$17.44 -0.36 | -2.02%
Today's Range: 17.17 - 17.86
KRO Avg. Daily Volume: 803,300
05/25/12 - 4:04 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.94B 1.45B 1.14B 1.32B
Cost of Sales 1.15B 1.06B 964.70M 1.04B
Gross Operating Profit 795.90M 390.00M 177.30M 271.90M
Selling, General, and Administrative Expenses 204.00M 166.70M 148.20M 167.40M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 591.90M 223.30M 29.10M 104.50M
Depreciation & Amortization 47.50M 44.70M 47.00M 51.30M
Interest Income 7.00M 700.00K 200.00K 1.00M
Other Income - Net -1.60M -200.00K 2.20M -6.00M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 549.80M 179.10M -15.50M 48.20M
Interest Expense 32.70M 38.80M 41.40M 42.20M
Pre-Tax Income 517.10M 140.30M -56.90M 6.00M
Income Taxes 196.10M 9.70M -22.20M -3.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 321.00M 130.60M -34.70M 9.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 321.00M 130.60M -34.70M 9.00M
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 321.00M 130.60M -34.70M 9.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
321.00M 130.60M -34.70M 9.00M
Preferred Dividends
Net Income Available To Common 321.00M 130.60M -34.70M 9.00M
Basic EPS from Continuing Ops. 2.77 1.30 -0.36 0.09
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.77 1.30 -0.36 0.09
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 2.77 1.30 -0.36 0.09
Basic Normalized Net Income/Share 2.77 1.30 -0.36 0.09
EPS fr Continuing Ops. 2.77 1.30 -0.36 0.09
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.77 1.30 -0.36 0.09
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 2.77 1.30 -0.36 0.09
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.77 1.30 -0.36 0.09
Dividends Paid per Share 1.08 0.13 0.00 0.50
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