$6.92 0.04 | 0.58%
Today's Range: 6.80 - 6.92
MIL Avg. Daily Volume: 79,100
05/25/12 - 4:03 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 514.80M 84.48M 576.41M 638.35M
Cost of Sales 422.19M 37.59M 454.40M 544.30M
Gross Operating Profit 92.61M 46.89M 122.01M 94.05M
Selling, General, and Administrative Expenses 40.38M 18.39M 74.40M 60.56M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 52.23M 28.50M 47.61M 33.50M
Depreciation & Amortization 13.20M 11.77M 3.45M 4.30M
Interest Income 0.00 0.00 7.04M 21.45M
Other Income - Net -8.15M 37.45M 25.25M -7.76M
Special Income / Charges -12.41M -2.01M -5.25M 0.00
Total Income Before Interest Expenses (EBIT) 24.38M 53.13M 70.62M 14.72M
Interest Expense 7.20M 974.00K 2.79M 2.29M
Pre-Tax Income 17.18M 52.16M 67.83M 12.43M
Income Taxes 5.98M 6.98M 26.06M 18.66M
Minority Interest -995.00K -584.00K 1.05M 720.00K
Net Income From Continuing Operations 11.20M 45.18M 40.71M -6.95M
Net Income From Discontinued Operations 0.00 -15.45M 0.00 0.00
Net Income From Total Operations 11.20M 29.73M 40.71M -6.95M
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 12.19M 30.32M 40.71M -6.95M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
23.61M 47.19M 36.74M -6.95M
Preferred Dividends
Net Income Available To Common 11.20M 45.18M 40.71M -6.95M
Basic EPS from Continuing Ops. 0.19 1.28 1.34 -0.23
Basic EPS from Discontinued Ops. 0.00 -0.43 0.00 0.00
Basic EPS from Total Operations 0.19 0.85 1.34 -0.23
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 0.19 0.85 1.34 -0.23
Basic Normalized Net Income/Share 0.40 1.34 1.21 -0.23
EPS fr Continuing Ops. 0.19 1.28 1.34 -0.23
EPS fr Discontinued Ops 0.00 -0.43 0.00 0.00
EPS fr Total Ops. 0.19 0.85 1.34 -0.23
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 0.19 0.85 1.34 -0.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.40 1.34 1.21 -0.23
Dividends Paid per Share 0.19 0.00 0.00 0.00
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