$13.44 -0.22 | -1.61%
Today's Range: 13.36 - 13.68
MINI Avg. Daily Volume: 214,300
05/25/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 364.43M 330.76M 374.46M 415.40M
Cost of Sales 22.68M 16.60M 20.43M 25.17M
Gross Operating Profit 341.75M 314.16M 354.03M 390.23M
Selling, General, and Administrative Expenses 203.24M 179.12M 192.86M 212.34M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 138.51M 135.04M 161.17M 177.90M
Depreciation & Amortization 40.06M 41.09M 44.44M 34.64M
Interest Income 0.00 1.00K 29.00K 135.00K
Other Income - Net -1.34M -11.56M -88.00K -112.00K
Special Income / Charges 0.00 0.00 0.00 -13.67M
Total Income Before Interest Expenses (EBIT) 95.76M 78.38M 105.36M 105.19M
Interest Expense 46.34M 56.43M 59.50M 48.15M
Pre-Tax Income 49.41M 21.95M 45.86M 57.04M
Income Taxes 17.55M 8.44M 18.06M 28.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 31.86M 13.51M 27.80M 29.04M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 31.86M 13.51M 27.80M 29.04M
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 31.86M 13.51M 27.80M 29.04M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
33.22M 17.52M 39.10M 67.14M
Preferred Dividends
Net Income Available To Common 30.89M 10.96M 22.37M 29.04M
Basic EPS from Continuing Ops. 0.74 0.31 0.65 0.77
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.74 0.31 0.65 0.77
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 0.74 0.31 0.65 0.77
Basic Normalized Net Income/Share 0.77 0.40 0.91 1.78
EPS fr Continuing Ops. 0.71 0.31 0.64 0.75
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.71 0.31 0.64 0.75
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 0.71 0.31 0.64 0.75
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.74 0.40 0.90 1.73
Dividends Paid per Share 0.00 0.00 0.00 0.00
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