$26.31 -0.10 | -0.36%
Today's Range: 26.09 - 26.51
LGCY Avg. Daily Volume: 126,000
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 336.88M 216.39M 137.28M 215.42M
Cost of Sales 95.39M 79.89M 55.31M 50.30M
Gross Operating Profit 221.17M 136.50M 81.97M 152.42M
Selling, General, and Administrative Expenses 23.08M 19.26M 15.50M 11.40M
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 198.09M 117.24M 66.46M 141.02M
Depreciation & Amortization 89.71M 64.92M 60.41M 65.03M
Interest Income 15.00K 10.00K 9.00K 93.00K
Other Income - Net 7.63M -1.90M -75.91M 176.46M
Special Income / Charges -24.51M -13.41M -9.21M -76.94M
Total Income Before Interest Expenses (EBIT) 91.66M 37.11M -79.06M 175.70M
Interest Expense 18.57M 25.77M 13.22M 21.15M
Pre-Tax Income 73.09M 11.35M -92.28M 154.55M
Income Taxes 1.03M 537.00K 554.00K 48.00K
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 72.06M 10.81M -92.83M 154.50M
Net Income From Discontinued Operations 0.00 0.00 0.00 3.70M
Net Income From Total Operations 72.06M 10.81M -92.83M 158.21M
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 72.06M 10.81M -92.83M 158.21M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
96.57M 24.22M -83.62M 231.44M
Preferred Dividends
Net Income Available To Common 72.06M 10.81M -92.83M 154.50M
Basic EPS from Continuing Ops. 1.63 0.27 -2.89 5.05
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.12
Basic EPS from Total Operations 1.63 0.27 -2.89 5.17
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 1.63 0.27 -2.89 5.17
Basic Normalized Net Income/Share 2.18 0.61 -2.60 7.56
EPS fr Continuing Ops. 1.63 0.27 -2.89 5.05
EPS fr Discontinued Ops 0.00 0.00 0.00 0.12
EPS fr Total Ops. 1.63 0.27 -2.89 5.17
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 1.63 0.27 -2.89 5.17
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.18 0.61 -2.60 7.56
Dividends Paid per Share 2.14 2.08 2.08 1.98
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