-0.14 | -0.29%
- 44% of Homeowners With a Mortgage Can't Sell: Zillow
- Tim Cook Should Tell Congress to Kiss His Ass
- Millennials Won't Be Debt Free Until They Die
- Biotech Stock Mailbag: Amarin, MannKind, Palatin
- Biotech Stock Mailbag: Vical, Sangamo, Spectrum Pharma
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 9.94B | 4.98B | 1.95B | 1.44B |
| Cost of Sales | 9.20B | 4.66B | 1.73B | 1.25B |
| Gross Operating Profit | 736.86M | 312.24M | 216.50M | 188.80M |
| Selling, General, and Administrative Expenses | 369.49M | 131.46M | 89.25M | 85.80M |
| Research & Development | 0.00 | 14.33M | 12.43M | 11.95M |
| Operating Income before D & A (EBITDA) | 367.37M | 166.45M | 114.82M | 91.06M |
| Depreciation & Amortization | 150.35M | 25.88M | 16.30M | 17.74M |
| Interest Income | 0.00 | 502.00K | 727.00K | 756.00K |
| Other Income - Net | 0.00 | 0.00 | 0.00 | -589.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 217.02M | 141.07M | 99.25M | 73.48M |
| Interest Expense | 26.68M | 2.78M | 1.69M | 5.40M |
| Pre-Tax Income | 190.34M | 138.29M | 97.56M | 68.08M |
| Income Taxes | 69.32M | 46.51M | 32.82M | 22.02M |
| Minority Interest | 4.36M | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 121.02M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 121.02M | 0.00 | 0.00 | 0.00 |
| 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 | 116.66M | 91.79M | 64.74M | 46.06M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
121.02M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 121.02M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 0.70 | 0.74 | 0.54 | 0.44 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.70 | 0.74 | 0.54 | 0.44 |
| 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 | 0.70 | 0.74 | 0.54 | 0.44 |
| Basic Normalized Net Income/Share | 0.70 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 0.70 | 0.73 | 0.52 | 0.43 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.70 | 0.73 | 0.52 | 0.43 |
| 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 | 0.70 | 0.73 | 0.52 | 0.43 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.70 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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