$33.43 1.29 | 4.01%
Today's Range: 32.33 - 33.47
EXP Avg. Daily Volume: 654,700
05/29/12 - 4:01 PM ET
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Company Income Statement
Mar 2012 Mar 2011 Mar 2010 Mar 2009
Sales 495.02M 462.18M 467.90M 602.18M
Cost of Sales 454.55M 377.39M 367.80M 475.37M
Gross Operating Profit 40.48M 84.79M 100.11M 126.81M
Selling, General, and Administrative Expenses 19.62M 16.67M 15.89M 16.90M
Research & Development n.a. 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 20.86M 68.12M 84.22M 109.91M
Depreciation & Amortization n.a. 49.21M 50.78M 51.23M
Interest Income 0.00 7.00K 41.00K 447.00K
Other Income - Net 17.67M -8.65M 2.82M 31.53M
Special Income / Charges n.a. 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 38.53M 34.50M 60.45M 90.66M
Interest Expense 16.62M 17.74M 21.16M 28.47M
Pre-Tax Income 21.91M 16.76M 39.30M 62.18M
Income Taxes 3.18M 1.91M 10.35M 20.42M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 18.73M 14.85M 28.95M 41.76M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 18.73M 14.85M 28.95M 41.76M
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 18.73M 14.85M 28.95M 41.76M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 14.85M 28.95M 41.76M
Preferred Dividends
Net Income Available To Common 0.00 14.85M 28.95M 41.76M
Basic EPS from Continuing Ops. 0.42 0.34 0.66 0.96
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.42 0.34 0.66 0.96
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 0.42 0.34 0.66 0.96
Basic Normalized Net Income/Share n.a. 0.34 0.66 0.96
EPS fr Continuing Ops. 0.42 0.34 0.66 0.95
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.42 0.34 0.66 0.95
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 0.42 0.34 0.66 0.95
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 0.34 0.66 0.95
Dividends Paid per Share 0.30 0.40 0.40 0.60
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