$0.92 -0.03 | -3.65%
Today's Range: 0.92 - 0.96
JASO Avg. Daily Volume: 2,690,300
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.71B 1.78B 553.56M 799.99M
Cost of Sales 1.53B 1.33B 457.09M 628.71M
Gross Operating Profit 172.71M 450.37M 96.48M 171.28M
Selling, General, and Administrative Expenses 81.00M 76.65M 50.28M 39.79M
Research & Development 10.95M 9.68M 6.61M 4.18M
Operating Income before D & A (EBITDA) 80.75M 364.04M 39.59M 127.31M
Depreciation & Amortization 99.41M 63.95M 26.18M 25.88M
Interest Income 4.11M 1.94M 1.75M 6.25M
Other Income - Net 40.37M 39.28M -1.54M -10.43M
Special Income / Charges -48.15M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -22.33M 341.30M 13.62M 97.24M
Interest Expense 59.38M 33.57M 31.29M 23.53M
Pre-Tax Income -81.71M 307.74M -17.67M 73.71M
Income Taxes 9.19M 38.35M 1.17M 3.50M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -90.90M 300.08M -18.85M 70.21M
Net Income From Discontinued Operations 1.23M -3.01M 0.00 0.00
Net Income From Total Operations -89.66M 297.08M -18.85M 70.21M
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 -89.66M 266.38M -18.85M 70.21M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-42.74M 300.08M -18.85M 70.21M
Preferred Dividends
Net Income Available To Common -90.90M 300.08M -18.85M 70.21M
Basic EPS from Continuing Ops. -0.54 1.65 -0.12 0.45
Basic EPS from Discontinued Ops. 0.01 -0.02 0.00 0.00
Basic EPS from Total Operations -0.54 1.64 -0.12 0.45
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 -0.54 1.64 -0.12 0.45
Basic Normalized Net Income/Share -0.26 1.65 -0.12 0.45
EPS fr Continuing Ops. -0.54 1.63 -0.12 -0.34
EPS fr Discontinued Ops 0.01 -0.02 0.00 0.00
EPS fr Total Ops. -0.54 1.61 -0.12 -0.34
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 -0.54 1.61 -0.12 -0.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.26 1.63 -0.12 n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00
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