$39.13 0.04 | 0.10%
Today's Range: 39.03 - 39.31
IDA Avg. Daily Volume: 251,000
05/25/12 - 4:02 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.03B 1.04B 1.05B 960.41M
Cost of Sales 663.00M 647.28M 675.02M 625.68M
Gross Operating Profit 334.86M 364.70M 353.71M 315.65M
Selling, General, and Administrative Expenses 37.66M 44.18M 31.82M 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 297.20M 320.52M 321.88M 315.65M
Depreciation & Amortization 124.66M 121.85M 118.60M 122.44M
Interest Income 7.82M 0.00 0.00 0.00
Other Income - Net 13.72M 18.17M 16.26M -2.54M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 194.08M 216.84M 219.55M 190.67M
Interest Expense 79.35M 75.11M 72.81M 73.06M
Pre-Tax Income 114.73M 141.73M 146.74M 117.61M
Income Taxes -52.13M -731.00K 22.36M 19.20M
Minority Interest 169.00K -338.00K 25.00K 0.00
Net Income From Continuing Operations 166.69M 142.80M 124.38M 98.41M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 166.69M 142.80M 124.38M 98.41M
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 166.69M 142.80M 124.35M 98.41M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
166.69M 142.80M 124.38M 98.41M
Preferred Dividends
Net Income Available To Common 166.69M 142.80M 124.38M 98.41M
Basic EPS from Continuing Ops. 3.37 2.96 2.64 2.18
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.37 2.96 2.64 2.18
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 3.37 2.96 2.64 2.18
Basic Normalized Net Income/Share 3.37 2.96 2.64 2.18
EPS fr Continuing Ops. 3.36 2.95 2.64 2.17
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.36 2.95 2.64 2.17
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 3.36 2.95 2.64 2.17
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.36 2.95 2.64 2.17
Dividends Paid per Share 1.20 1.20 1.20 1.20
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