HTH - Hilltop Holdings Incorporated

$11.62 -0.07 | -0.60%
Today's Range: 11.58 - 11.79
HTH Avg. Daily Volume: 394,700
12/18/09 - 4:05 PM ET
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Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 102.54M 131.28M 246.24M 256.78M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit -31.62M 36.81M 26.35M -108.36M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) -31.62M 36.81M 26.35M -108.36M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 -556.00K 0.00
Total Income Before Interest Expenses (EBIT) -31.62M 36.81M 25.80M -108.36M
Interest Expense 10.53M 11.54M 77.05M 73.16M
Pre-Tax Income -42.14M 25.27M -51.26M -181.52M
Income Taxes -19.56M 10.64M -13.62M 0.00
Minority Interest 0.00 -112.00K -523.00K -7.33M
Net Income From Continuing Operations -22.58M 14.75M -37.12M -174.19M
Net Income From Discontinued Operations 0.00 278.48M 19.70M -10.28M
Net Income From Total Operations -22.58M 293.24M -17.42M -184.47M
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 -22.58M 293.24M -17.42M -184.47M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -22.58M 14.75M -36.56M -174.19M
Preferred Dividends
Net Income Available To Common -32.90M 4.44M -47.43M -184.50M
Basic EPS from Continuing Ops. -0.58 0.08 -1.09 -4.51
Basic EPS from Discontinued Ops. 0.00 5.02 0.46 -0.25
Basic EPS from Total Operations -0.58 5.10 -0.63 -4.76
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 -0.58 5.10 -0.63 -4.76
Basic Normalized Net Income/Share -0.58 0.08 -1.07 -4.51
EPS fr Continuing Ops. -0.58 0.08 -1.09 -4.51
EPS fr Discontinued Ops 0.00 4.94 0.46 -0.25
EPS fr Total Ops. -0.58 5.02 -0.63 -4.76
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 -0.58 5.02 -0.63 -4.76
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 -0.58 0.08 -1.07 -4.51
Dividends Paid per Share 0.00 0.00 0.00 0.81
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