$22.90 -0.24 | -1.04%
Today's Range: 22.71 - 23.22
GVA Avg. Daily Volume: 294,400
05/25/12 - 4:01 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 2.01B 1.76B 1.96B 2.67B
Cost of Sales 1.70B 1.51B 1.54B 2.12B
Gross Operating Profit 308.51M 252.22M 426.57M 556.03M
Selling, General, and Administrative Expenses 162.30M 191.59M 224.91M 257.53M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 146.21M 60.63M 201.66M 298.50M
Depreciation & Amortization 60.55M 74.44M 80.20M 87.31M
Interest Income 2.88M 4.98M 5.05M 18.44M
Other Income - Net 13.44M 20.72M 29.85M 20.86M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 99.80M -96.64M 154.61M 249.43M
Interest Expense 10.36M 9.74M 15.76M 16.00M
Pre-Tax Income 89.43M -106.38M 138.85M 233.43M
Income Taxes 23.35M -43.93M 38.65M 67.69M
Minority Interest 14.92M -3.46M 26.70M 43.33M
Net Income From Continuing Operations 51.16M -58.98M 73.50M 122.40M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 51.16M -58.98M 73.50M 122.40M
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 51.16M -58.98M 73.50M 122.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
53.34M 50.30M 82.95M 122.40M
Preferred Dividends
Net Income Available To Common 51.16M -58.98M 73.50M 122.40M
Basic EPS from Continuing Ops. 1.32 -1.56 1.91 3.25
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.32 -1.56 1.91 3.25
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 1.32 -1.56 1.91 3.25
Basic Normalized Net Income/Share 1.38 1.33 2.16 3.25
EPS fr Continuing Ops. 1.31 -1.56 1.90 3.21
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.31 -1.56 1.90 3.21
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 1.31 -1.56 1.90 3.21
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.37 1.33 2.14 3.21
Dividends Paid per Share 0.52 0.52 0.52 0.52
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