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04/17/14 - 4:01 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011
Sales 196.71M 147.66M 121.46M
Cost of Sales 62.55M 38.61M 31.39M
Gross Operating Profit 134.16M 109.05M 90.07M
Selling, General, and Administrative Expenses 36.31M 55.33M 28.55M
Research & Development 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 97.85M 53.72M 61.52M
Depreciation & Amortization 109.44M 76.89M 64.75M
Interest Income 1.32M 2.63M 1.62M
Other Income - Net 140.74M 12.56M 15.79M
Special Income / Charges 0.00 7.75M 14.46M
Total Income Before Interest Expenses (EBIT) 127.79M -7.98M 14.18M
Interest Expense 47.30M 34.35M 33.74M
Pre-Tax Income 80.49M -42.33M -19.56M
Income Taxes 287.00K 266.00K 456.00K
Minority Interest 82.00K -32.00K -26.00K
Net Income From Continuing Operations 80.20M -42.60M -20.01M
Net Income From Discontinued Operations 3.14M -413.00K 728.00K
Net Income From Total Operations 83.35M -43.01M -19.28M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 83.26M -42.98M -19.26M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
82.90M -42.60M -20.01M
Preferred Dividends
Net Income Available To Common 80.20M -42.60M -20.01M
Basic EPS from Continuing Ops. 0.33 0.00 0.00
Basic EPS from Discontinued Ops. 0.01 0.00 0.00
Basic EPS from Total Operations 0.34 0.00 0.00
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 0.34 0.00 0.00
Basic Normalized Net Income/Share 0.34 n.a. n.a.
EPS fr Continuing Ops. 0.33 0.00 0.00
EPS fr Discontinued Ops 0.01 0.00 0.00
EPS fr Total Ops. 0.34 0.00 0.00
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 0.34 0.00 0.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.34 n.a. n.a.
Dividends Paid per Share 0.40 0.00 0.00
(CSG) News

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