$8.50 0.30 | 3.66%
Today's Range: 8.28 - 8.51
OEH Avg. Daily Volume: 873,100
05/29/12 - 4:03 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 588.56M 571.94M 456.96M 550.69M
Cost of Sales 270.50M 304.98M 220.22M 260.45M
Gross Operating Profit 318.06M 266.96M 236.74M 290.24M
Selling, General, and Administrative Expenses 226.68M 190.59M 167.66M 192.33M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 91.38M 76.36M 69.07M 97.92M
Depreciation & Amortization 52.99M 50.27M 44.26M 42.11M
Interest Income 2.38B 1.32M 1.17M 0.00
Other Income - Net 16.67M 7.94M 4.51M 4.92M
Special Income / Charges -59.12M -38.50M -6.50M -32.72M
Total Income Before Interest Expenses (EBIT) 2.38B -3.14M 24.00M 44.79M
Interest Expense 2.42B 35.15M 32.24M 50.61M
Pre-Tax Income -45.29M -38.30M -8.24M -5.82M
Income Taxes 20.17M 24.75M 11.03M 788.00K
Minority Interest 184.00K 179.00K 0.00 0.00
Net Income From Continuing Operations -65.46M -63.05M -19.28M -6.61M
Net Income From Discontinued Operations -22.14M 469.00K -49.52M -19.94M
Net Income From Total Operations -87.60M -62.58M -68.80M -26.55M
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 -87.78M -62.76M -68.80M -26.55M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-6.34M -24.55M -12.78M 26.10M
Preferred Dividends
Net Income Available To Common -65.46M -63.05M -19.28M -6.61M
Basic EPS from Continuing Ops. -0.64 -0.69 -0.28 -0.15
Basic EPS from Discontinued Ops. -0.22 0.01 -0.73 -0.46
Basic EPS from Total Operations -0.86 -0.68 -1.01 -0.61
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 -0.86 -0.68 -1.01 -0.61
Basic Normalized Net Income/Share -0.06 -0.27 -0.19 0.59
EPS fr Continuing Ops. -0.64 -0.69 -0.28 -0.15
EPS fr Discontinued Ops -0.22 0.01 -0.73 -0.46
EPS fr Total Ops. -0.86 -0.68 -1.01 -0.61
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 -0.86 -0.68 -1.01 -0.61
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.06 -0.27 -0.19 0.59
Dividends Paid per Share 0.00 0.00 0.00 0.10
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