$28.04 -0.17 | -0.60%
Today's Range: 27.69 - 28.18
LXU Avg. Daily Volume: 241,400
05/25/12 - 4:02 PM ET
TRADE NOW
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 805.26M 609.90M 531.84M 748.97M
Cost of Sales 563.04M 453.30M 378.07M 595.07M
Gross Operating Profit 242.22M 156.60M 153.77M 153.90M
Selling, General, and Administrative Expenses 86.69M 89.86M 96.46M 87.02M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 155.53M 66.74M 57.31M 66.88M
Depreciation & Amortization 19.20M 17.98M 16.36M 15.02M
Interest Income 0.00 0.00 0.00 1.27M
Other Income - Net 238.00K 8.17M 2.67M -333.00K
Special Income / Charges 0.00 0.00 0.00 12.98M
Total Income Before Interest Expenses (EBIT) 136.57M 56.93M 43.62M 66.72M
Interest Expense 6.66M 7.43M 6.75M 11.38M
Pre-Tax Income 129.91M 49.50M 36.87M 55.34M
Income Taxes 46.21M 19.79M 15.02M 18.78M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 83.98M 29.72M 21.85M 36.56M
Net Income From Discontinued Operations 142.00K -141.00K -265.00K 13.00K
Net Income From Total Operations 84.13M 29.57M 21.58M 36.57M
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 83.84M 29.57M 21.58M 36.57M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
83.98M 29.72M 21.85M 23.58M
Preferred Dividends
Net Income Available To Common 83.68M 29.41M 21.54M 36.25M
Basic EPS from Continuing Ops. 3.81 1.39 1.01 1.71
Basic EPS from Discontinued Ops. -0.01 -0.01 -0.01 0.00
Basic EPS from Total Operations 3.80 1.38 1.00 1.71
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 3.80 1.38 1.00 1.71
Basic Normalized Net Income/Share 3.81 1.39 1.01 1.10
EPS fr Continuing Ops. 3.59 1.33 0.97 1.58
EPS fr Discontinued Ops -0.01 -0.01 -0.01 0.00
EPS fr Total Ops. 3.58 1.32 0.96 1.58
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 1.32 0.96 1.58
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.59 1.33 0.97 1.02
Dividends Paid per Share 0.00 0.00 0.00 0.00
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