$13.29 0.14 | 1.06%
Today's Range: 12.96 - 13.29
GFI Avg. Daily Volume: 3,799,700
05/25/12 - 4:01 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Jun 2010 Jun 2009
Sales 5.80B 2.56B 4.16B 3.23B
Cost of Sales 3.07B 1.49B 2.63B 2.06B
Gross Operating Profit 2.73B 1.08B 1.54B 1.17B
Selling, General, and Administrative Expenses 187.60M 57.00M 101.40M 72.60M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 2.54B 1.02B 1.44B 1.10B
Depreciation & Amortization 745.30M 389.40M 631.10M 433.50M
Interest Income 25.40M 12.90M 40.20M 24.90M
Other Income - Net -221.50M -412.70M 48.90M -135.80M
Special Income / Charges -9.90M 0.00 9.70M 500.00K
Total Income Before Interest Expenses (EBIT) 1.56B 231.40M 893.90M 534.20M
Interest Expense 54.30M 31.70M 65.20M 73.90M
Pre-Tax Income 1.50B 199.70M 828.70M 460.30M
Income Taxes 552.00M 133.80M 358.40M 264.60M
Minority Interest 71.50M 53.30M 79.30M 34.80M
Net Income From Continuing Operations 881.50M 12.60M 391.00M 160.90M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 881.50M 12.60M 391.00M 160.90M
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 881.50M 12.60M 391.00M 160.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
924.20M 12.60M 391.60M 181.40M
Preferred Dividends
Net Income Available To Common 881.50M 12.60M 391.00M 160.90M
Basic EPS from Continuing Ops. 1.22 0.02 0.55 0.24
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.22 0.02 0.55 0.24
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 1.22 0.02 0.55 0.24
Basic Normalized Net Income/Share 1.28 0.02 0.55 0.27
EPS fr Continuing Ops. 1.21 0.02 0.55 0.24
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.21 0.02 0.55 0.24
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 1.21 0.02 0.55 0.24
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.27 0.02 0.55 0.27
Dividends Paid per Share 0.24 0.09 0.17 0.18
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