$5.07 0.08 | 1.60%
Today's Range: 4.97 - 5.08
GTE Avg. Daily Volume: 867,700
05/25/12 - 4:01 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 596.19M 373.29M 262.63M 112.80M
Cost of Sales 86.50M 59.45M 40.78M 19.22M
Gross Operating Profit 509.69M 313.84M 221.84M 93.59M
Selling, General, and Administrative Expenses 60.39M 40.24M 28.79M 18.59M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 449.30M 273.60M 193.06M 74.99M
Depreciation & Amortization 231.24M 163.57M 135.86M 25.74M
Interest Income 1.22M 1.17M 1.09M 1.22M
Other Income - Net 14.96M -16.79M -19.99M -6.04M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 234.25M 94.41M 38.30M 44.44M
Interest Expense 0.00 0.00 0.00 0.00
Pre-Tax Income 234.25M 94.41M 38.30M 44.44M
Income Taxes 107.33M 57.23M 24.35M 20.94M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 126.92M 37.17M 13.94M 23.50M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 126.92M 37.17M 13.94M 23.50M
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 126.92M 37.17M 13.94M 23.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
126.92M 37.17M 13.94M 23.50M
Preferred Dividends
Net Income Available To Common 126.92M 37.17M 13.94M 23.50M
Basic EPS from Continuing Ops. 0.46 0.15 0.06 0.19
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.46 0.15 0.06 0.19
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 0.46 0.15 0.06 0.19
Basic Normalized Net Income/Share 0.46 0.15 0.06 0.19
EPS fr Continuing Ops. 0.45 0.14 0.05 0.16
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.45 0.14 0.05 0.16
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 0.45 0.14 0.05 0.16
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.45 0.14 0.05 0.16
Dividends Paid per Share 0.00 0.00 0.00 0.00
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