$41.49 0.33 | 0.80%
Today's Range: 41.07 - 41.63
MTN Avg. Daily Volume: 385,900
05/25/12 - 4:01 PM ET
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Company Income Statement
Jul 2011 Jul 2010 Jul 2009 Jul 2008
Sales 1.17B 868.63M 976.99M 1.15B
Cost of Sales 951.50M 694.16M 762.58M 881.53M
Gross Operating Profit 215.54M 174.48M 214.41M 270.62M
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 215.54M 174.48M 214.41M 270.62M
Depreciation & Amortization 117.96M 110.64M 107.21M 93.79M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -7.21M 7.48M -56.00K 19.38M
Special Income / Charges -2.56M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 89.16M 71.31M 107.14M 201.60M
Interest Expense 33.64M 17.52M 27.55M 30.67M
Pre-Tax Income 55.52M 53.80M 79.59M 170.93M
Income Taxes 21.10M 18.02M 30.64M 63.09M
Minority Interest -67.00K 5.39M 0.00 4.92M
Net Income From Continuing Operations 34.49M 30.38M 48.95M 102.93M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 34.49M 30.38M 48.95M 102.93M
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 34.49M 30.38M 48.95M 102.93M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
37.05M 30.38M 48.95M 102.93M
Preferred Dividends
Net Income Available To Common 34.49M 30.38M 48.95M 102.93M
Basic EPS from Continuing Ops. 0.96 0.84 1.34 2.67
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.96 0.84 1.34 2.67
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 0.96 0.84 1.34 2.67
Basic Normalized Net Income/Share 1.03 0.84 1.34 2.67
EPS fr Continuing Ops. 0.94 0.83 1.33 2.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.94 0.83 1.33 2.64
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 0.94 0.83 1.33 2.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.01 0.83 1.33 2.64
Dividends Paid per Share 0.15 0.00 0.00 0.00
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