$15.66 0.11 | 0.71%
Today's Range: 15.52 - 15.92
KBW Avg. Daily Volume: 311,000
05/25/12 - 4:03 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 264.51M 425.86M 387.15M 242.22M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit -65.01M 46.19M 44.01M -97.40M
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) -65.01M 46.19M 44.01M -97.40M
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 29.90M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) -50.06M 46.19M 44.01M -97.40M
Interest Expense 1.02M 1.10M 1.15M 4.60M
Pre-Tax Income -51.08M 45.08M 42.86M -102.00M
Income Taxes -19.41M 18.46M 19.25M -39.66M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -31.67M 26.63M 23.61M -62.35M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -31.67M 26.63M 23.61M -62.35M
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 -31.67M 26.63M 23.61M -62.35M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-46.62M 26.63M 23.61M -62.35M
Preferred Dividends
Net Income Available To Common -31.67M 26.63M 23.61M -62.35M
Basic EPS from Continuing Ops. -1.02 0.71 0.66 -2.02
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -1.02 0.71 0.66 -2.02
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 -1.02 0.71 0.66 -2.02
Basic Normalized Net Income/Share -1.50 0.71 0.66 -2.02
EPS fr Continuing Ops. -1.02 0.71 0.66 -2.02
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -1.02 0.71 0.66 -2.02
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 -1.02 0.71 0.66 -2.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-1.50 0.71 0.66 -2.02
Dividends Paid per Share 0.20 1.10 0.00 0.00
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