$25.04 0.08 | 0.32%
Today's Range: 24.96 - 25.18
NI Avg. Daily Volume: 2,653,300
05/25/12 - 4:01 PM ET
TRADE NOW
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 6.02B 6.42B 6.65B 8.87B
Cost of Sales 4.28B 4.63B 4.97B 7.09B
Gross Operating Profit 1.45B 1.50B 1.39B 1.48B
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 1.45B 1.50B 1.39B 1.48B
Depreciation & Amortization 538.20M 596.30M 589.00M 567.20M
Interest Income 0.00 0.00 6.80M 0.00
Other Income - Net -47.00M -77.90M 3.30M 29.90M
Special Income / Charges -16.80M -2.00M -19.20M -7.60M
Total Income Before Interest Expenses (EBIT) 843.50M 828.40M 796.00M 935.30M
Interest Expense 376.40M 392.30M 399.00M 380.10M
Pre-Tax Income 467.10M 436.10M 397.00M 555.20M
Income Taxes 163.30M 141.50M 165.80M 185.40M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 303.80M 294.60M 231.20M 369.80M
Net Income From Discontinued Operations -4.70M -2.60M -13.50M -290.80M
Net Income From Total Operations 299.10M 292.00M 217.70M 79.00M
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 299.10M 292.00M 217.70M 79.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
320.60M 296.60M 250.40M 377.40M
Preferred Dividends
Net Income Available To Common 303.80M 294.60M 231.20M 369.80M
Basic EPS from Continuing Ops. 1.08 1.06 0.84 1.35
Basic EPS from Discontinued Ops. -0.02 -0.01 -0.05 -1.06
Basic EPS from Total Operations 1.06 1.05 0.79 0.29
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 1.06 1.05 0.79 0.29
Basic Normalized Net Income/Share 1.14 1.07 0.91 1.38
EPS fr Continuing Ops. 1.05 1.05 0.84 1.34
EPS fr Discontinued Ops -0.02 -0.01 -0.05 -1.05
EPS fr Total Ops. 1.03 1.04 0.79 0.29
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 1.03 1.04 0.79 0.29
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.11 1.06 0.91 1.37
Dividends Paid per Share 0.92 0.92 0.92 0.92
Latest NI Headlines

TheStreet Premium Services

Jim Cramer
Jim Cramer's Action Alerts PLUS:
Trade right alongside a Wall Street pro — enjoy access to his Charitable Trust portfolio and be sent trade alerts BEFORE he makes a move. Learn More
OptionsProfits
OptionsProfits:
Get 50+ trade ideas a week from the industry's top options experts. Plus — exclusive commentary on market trends and essential trading tools. Learn More
Real Money
Real Money:
Our team of professional Wall Street Pros — including Jim Cramer, Doug Kass, and Nicholas Vardy — delivers intelligent analysis, timely trade ideas, and colorful commentary. Learn More
Stocks Under $10
Stocks Under $10:
Break into the market with small- and mid-cap stocks... all $10 or less! David Peltier tells you exactly which low-priced stocks he's buying and selling. Learn More
Dow Jones S&P 500 NASDAQ 10-Year Note
12,454.83 1,317.82 2,837.53 17.45
Oil *
106.76
DOWN
74.92
DOWN
2.86
DOWN
1.85
DOWN
0.14
10 Yr
1.74%
SPDR Gold
152.68
-0.60%
-0.22%
-0.07%
-0.80%
Data delayed 20 minutes

Top Stories and Tools

Articles From

After the Bell

Before the Bell

Booyah! Newsletter

Midday Bell

TheStreet Top 10 Stories

Winners & Losers

We respect your privacy.
Podcasts

Connect with TheStreet