$10.84 0.24 | 2.26%
Today's Range: 10.68 - 10.88
F Avg. Daily Volume: 45,250,100
05/29/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 136.26B 128.95B 118.31B 146.28B
Cost of Sales 109.09B 98.87B 93.08B 116.64B
Gross Operating Profit 27.18B 30.09B 25.22B 29.63B
Selling, General, and Administrative Expenses 11.58B 11.91B 14.29B 21.43B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 15.60B 18.18B 10.94B 8.20B
Depreciation & Amortization 4.26B 5.58B 6.93B 12.33B
Interest Income 471.00M 577.00M 552.00M 0.00
Other Income - Net 800.00M -624.00M 5.29B 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 13.11B 13.08B 9.85B -3.97B
Interest Expense 4.43B 5.94B 6.83B 10.44B
Pre-Tax Income 8.68B 7.15B 3.03B -14.40B
Income Taxes -11.54B 592.00M 69.00M 63.00M
Minority Interest 9.00M -4.00M 245.00M 214.00M
Net Income From Continuing Operations 20.22B 6.56B 2.96B -14.68B
Net Income From Discontinued Operations 0.00 0.00 5.00M 9.00M
Net Income From Total Operations 20.22B 6.56B 2.96B -14.67B
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 20.21B 6.56B 2.72B -14.67B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
20.22B 6.56B 2.96B -14.68B
Preferred Dividends
Net Income Available To Common 20.22B 6.56B 2.96B -14.68B
Basic EPS from Continuing Ops. 5.33 1.90 0.91 -6.46
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 5.33 1.90 0.91 -6.46
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 5.33 1.90 0.91 -6.46
Basic Normalized Net Income/Share 5.33 1.90 0.91 -6.46
EPS fr Continuing Ops. 4.94 1.66 0.86 -6.46
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.94 1.66 0.86 -6.46
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 4.94 1.66 0.86 -6.46
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.94 1.66 0.86 -6.46
Dividends Paid per Share 0.00 0.00 0.00 0.00
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