$40.65 -0.23 | -0.56%
Today's Range: 40.19 - 40.79
KWR Avg. Daily Volume: 73,100
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 683.23M 544.06M 451.49M 581.64M
Cost of Sales 446.79M 340.42M 284.05M 406.52M
Gross Operating Profit 236.44M 203.64M 167.44M 175.12M
Selling, General, and Administrative Expenses 164.74M 140.53M 128.46M 140.20M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 71.70M 63.12M 38.98M 34.92M
Depreciation & Amortization 13.79M 10.86M 10.60M 12.06M
Interest Income 1.08M 1.20M 728.00K 1.10M
Other Income - Net 5.83M -1.53M 3.27M 1.10M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 64.82M 51.93M 30.09M 22.53M
Interest Expense 4.67M 5.22M 5.53M 5.51M
Pre-Tax Income 60.16M 46.71M 24.56M 17.02M
Income Taxes 14.26M 12.62M 7.06M 4.98M
Minority Interest 2.33M 2.28M 1.27M 908.00K
Net Income From Continuing Operations 43.57M 31.81M 16.22M 11.13M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 43.57M 31.81M 16.22M 11.13M
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 43.57M 31.81M 16.22M 11.13M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
43.57M 31.81M 18.51M 14.05M
Preferred Dividends
Net Income Available To Common 43.57M 31.81M 16.22M 11.13M
Basic EPS from Continuing Ops. 3.52 2.82 1.48 1.07
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.52 2.82 1.48 1.07
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 3.52 2.82 1.48 1.07
Basic Normalized Net Income/Share 3.52 2.82 1.69 1.35
EPS fr Continuing Ops. 3.47 2.77 1.47 1.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.47 2.77 1.47 1.05
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 3.47 2.77 1.47 1.05
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.47 2.77 1.68 1.33
Dividends Paid per Share 0.95 0.93 0.92 0.91
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