$16.54 -0.10 | -0.60%
Today's Range: 16.46 - 16.75
JOE Avg. Daily Volume: 581,200
05/25/12 - 4:03 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 145.28M 99.54M 138.26M 263.99M
Cost of Sales 71.47M 62.29M 113.11M 120.10M
Gross Operating Profit 73.81M 37.25M 25.15M 143.89M
Selling, General, and Administrative Expenses 55.91M 65.10M 110.33M 87.63M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 17.90M -27.85M -85.18M 56.26M
Depreciation & Amortization 15.84M 13.66M 16.11M 17.36M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 4.76M 412.00K 5.25M -32.49M
Special Income / Charges -377.32M -4.80M -102.68M -60.35M
Total Income Before Interest Expenses (EBIT) -382.04M -51.14M -204.09M -58.20M
Interest Expense 3.92M 8.61M 1.16M 4.48M
Pre-Tax Income -385.97M -59.75M -205.25M -62.69M
Income Taxes -55.66M -23.85M -81.22M -26.98M
Minority Interest -29.00K -41.00K -821.00K -807.00K
Net Income From Continuing Operations -330.31M -35.90M -124.03M -35.70M
Net Income From Discontinued Operations 0.00 0.00 -6.81M -988.00K
Net Income From Total Operations -330.31M -35.90M -130.84M -36.69M
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 -330.28M -35.86M -130.02M -35.88M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
58.56M -25.86M -15.98M 28.90M
Preferred Dividends
Net Income Available To Common -330.31M -35.90M -124.03M -35.70M
Basic EPS from Continuing Ops. -3.58 -0.39 -1.35 -0.39
Basic EPS from Discontinued Ops. 0.00 0.00 -0.07 -0.01
Basic EPS from Total Operations -3.58 -0.39 -1.42 -0.40
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 -3.58 -0.39 -1.42 -0.40
Basic Normalized Net Income/Share 0.63 -0.28 -0.17 0.32
EPS fr Continuing Ops. -3.58 -0.39 -1.35 -0.39
EPS fr Discontinued Ops 0.00 0.00 -0.07 -0.01
EPS fr Total Ops. -3.58 -0.39 -1.42 -0.40
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 -3.58 -0.39 -1.42 -0.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.63 -0.28 -0.17 0.32
Dividends Paid per Share 0.00 0.00 0.00 0.00
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