$6.09 0.50 | 8.94%
Today's Range: 5.58 - 6.30
EJ Avg. Daily Volume: 287,300
05/29/12 - 4:01 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 401.62M 356.53M 299.54M 154.49M
Cost of Sales 126.29M 78.46M 60.18M 27.74M
Gross Operating Profit 275.33M 278.07M 239.36M 126.75M
Selling, General, and Administrative Expenses 286.69M 198.42M 125.72M 77.20M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -11.36M 79.64M 113.64M 49.55M
Depreciation & Amortization 36.75M 26.39M 10.16M 4.11M
Interest Income 2.63M 2.81M 1.04M 3.06M
Other Income - Net -4.44M 5.31M 33.01M 1.97M
Special Income / Charges -417.82M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -467.74M 61.37M 137.52M 50.62M
Interest Expense 0.00 0.00 215.85K 2.42M
Pre-Tax Income -467.74M 61.37M 137.31M 48.20M
Income Taxes -2.72M 12.70M 19.92M 8.71M
Minority Interest -194.66M 12.52M 17.10M -88.38K
Net Income From Continuing Operations -270.36M 36.15M 100.28M 39.58M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -270.36M 36.15M 100.28M 39.58M
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 -270.36M 36.15M 100.28M 39.58M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
147.47M 36.15M 100.28M 39.58M
Preferred Dividends
Net Income Available To Common -270.36M 36.15M 100.28M 39.58M
Basic EPS from Continuing Ops. -3.39 0.45 1.26 0.48
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -3.39 0.45 1.26 0.48
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 -3.39 0.45 1.26 0.48
Basic Normalized Net Income/Share 1.85 0.45 1.26 0.48
EPS fr Continuing Ops. -3.39 0.44 1.25 0.48
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -3.39 0.44 1.25 0.48
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 -3.39 0.44 1.25 0.48
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.85 0.44 1.25 0.48
Dividends Paid per Share 0.24 0.23 0.00 0.00
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