$1.58 -0.02 | -1.25%
Today's Range: 1.56 - 1.63
DNN Avg. Daily Volume: 977,300
05/25/12 - 4:01 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 96.80M 128.32M 79.17M 123.18M
Cost of Sales 77.01M 71.80M 73.62M 101.71M
Gross Operating Profit 19.79M 56.52M 5.55M 21.47M
Selling, General, and Administrative Expenses 17.54M 16.14M 17.73M 20.82M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 2.25M 40.38M -12.18M 656.00K
Depreciation & Amortization 39.98M 60.60M 36.32M 39.59M
Interest Income 1.50M 680.00K 785.00K 1.11M
Other Income - Net -1.52M 5.16M -13.90M 4.01M
Special Income / Charges -32.62M 0.00 -122.50M -36.51M
Total Income Before Interest Expenses (EBIT) -70.37M -14.38M -184.11M -70.32M
Interest Expense 1.54M 27.00K 1.44M 2.65M
Pre-Tax Income -71.91M -14.41M -185.55M -72.98M
Income Taxes -1.04M -176.00K -38.53M 7.67M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -70.87M -14.24M -147.01M -80.65M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -70.87M -14.24M -147.01M -80.65M
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 -70.87M -14.24M -147.01M -80.65M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-38.24M -14.24M -24.52M -44.14M
Preferred Dividends
Net Income Available To Common -70.87M -14.24M -147.01M -80.65M
Basic EPS from Continuing Ops. -0.19 -0.04 -0.51 -0.42
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.19 -0.04 -0.51 -0.42
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 -0.19 -0.04 -0.51 -0.42
Basic Normalized Net Income/Share -0.10 -0.04 -0.09 -0.23
EPS fr Continuing Ops. -0.19 -0.04 -0.51 -0.42
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.19 -0.04 -0.51 -0.42
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 -0.19 -0.04 -0.51 -0.42
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.10 -0.04 -0.09 -0.23
Dividends Paid per Share 0.00 0.00 0.00 0.00
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