$7.57 0.01 | 0.13%
Today's Range: 7.51 - 7.65
CLS Avg. Daily Volume: 603,900
05/25/12 - 4:01 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 7.21B 6.53B 6.09B 7.68B
Cost of Sales 6.66B 6.01B 5.58B 7.05B
Gross Operating Profit 555.10M 515.50M 508.30M 625.20M
Selling, General, and Administrative Expenses 253.40M 250.20M 244.50M 303.80M
Research & Development 13.80M 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 287.90M 265.30M 263.80M 321.40M
Depreciation & Amortization 77.20M 87.80M 100.40M 109.20M
Interest Income 0.00 0.00 300.00K 57.80M
Other Income - Net -6.50M -4.20M 44.10M -75.60M
Special Income / Charges 0.00 -8.90M -29.00M -859.30M
Total Income Before Interest Expenses (EBIT) 204.20M 109.10M 95.70M -700.20M
Interest Expense 5.40M 6.50M 35.30M 15.30M
Pre-Tax Income 198.80M 102.60M 60.40M -715.50M
Income Taxes 3.70M 21.80M 5.40M 5.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 195.10M 80.80M 55.00M -720.50M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 195.10M 80.80M 55.00M -720.50M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 195.10M 80.80M 55.00M -720.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
195.10M 145.00M 167.10M 174.10M
Preferred Dividends
Net Income Available To Common 195.10M 80.80M 55.00M -720.50M
Basic EPS from Continuing Ops. 0.90 0.35 0.24 -3.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.90 0.35 0.24 -3.14
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 0.90 0.35 0.24 -3.14
Basic Normalized Net Income/Share 0.90 0.63 0.73 0.76
EPS fr Continuing Ops. 0.89 0.35 0.24 -3.14
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.89 0.35 0.24 -3.14
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 0.89 0.35 0.24 -3.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.89 0.63 0.73 0.76
Dividends Paid per Share 0.00 0.00 0.00 0.00
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