$0.89 0.00 | -0.04%
Today's Range: 0.87 - 0.91
EXM Avg. Daily Volume: 786,600
05/29/12 - 4:04 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 356.89M 685.65M 756.60M 696.06M
Cost of Sales 166.66M 377.57M 489.74M 350.58M
Gross Operating Profit 190.23M 308.08M 266.86M 345.48M
Selling, General, and Administrative Expenses 39.48M 71.77M 45.26M 36.54M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 150.76M 236.31M 221.61M 308.93M
Depreciation & Amortization 171.93M -86.83M -191.03M -94.72M
Interest Income 1.55M 1.44M 809.00K 7.05M
Other Income - Net -6.21M -27.09M -12.30M -60.34M
Special Income / Charges -146.73M 0.00 -3.77M -337.79M
Total Income Before Interest Expenses (EBIT) -172.56M 297.49M 397.38M 12.58M
Interest Expense 37.13M 37.89M 57.10M 56.64M
Pre-Tax Income -209.70M 259.60M 340.29M -44.06M
Income Taxes 700.00K 772.00K 660.00K 783.00K
Minority Interest 1.20M 997.00K -154.00K -140.00K
Net Income From Continuing Operations -211.59M 257.83M 339.78M -44.71M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -211.59M 257.83M 339.78M -44.71M
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 -211.59M 257.83M 339.78M -44.71M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-64.86M 257.83M 343.55M 293.08M
Preferred Dividends
Net Income Available To Common -211.59M 257.83M 339.78M -44.71M
Basic EPS from Continuing Ops. -2.51 3.20 5.03 -1.23
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -2.51 3.20 5.03 -1.23
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 -2.51 3.20 5.03 -1.23
Basic Normalized Net Income/Share -0.77 3.20 5.09 8.06
EPS fr Continuing Ops. -2.51 3.10 4.85 -1.23
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -2.51 3.10 4.85 -1.23
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 -2.51 3.10 4.85 -1.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.77 3.10 4.90 8.06
Dividends Paid per Share 0.00 0.00 0.00 1.20
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