$14.35 -0.01 | -0.07%
Today's Range: 14.21 - 14.54
PFS Avg. Daily Volume: 236,300
05/29/12 - 4:02 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 308.56M 318.26M 326.04M 335.94M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 136.41M 142.48M -153.75M 190.24M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 136.41M 142.48M -153.75M 190.24M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 505.00K 1.36M 150.47M -1.41M
Total Income Before Interest Expenses (EBIT) 136.92M 143.84M -3.28M 188.83M
Interest Expense 59.73M 77.57M 111.54M 132.25M
Pre-Tax Income 77.19M 66.27M -114.82M 56.58M
Income Taxes 19.84M 16.56M 7.01M 14.94M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 57.34M 49.70M -121.82M 41.64M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 57.34M 49.70M -121.82M 41.64M
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 57.34M 49.70M -121.82M 41.64M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
56.84M 48.35M -272.30M 43.05M
Preferred Dividends
Net Income Available To Common 57.34M 49.70M -121.82M 41.64M
Basic EPS from Continuing Ops. 1.01 0.88 -2.16 0.74
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.01 0.88 -2.16 0.74
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 1.01 0.88 -2.16 0.74
Basic Normalized Net Income/Share 1.00 0.86 -4.83 0.77
EPS fr Continuing Ops. 1.01 0.88 -2.16 0.74
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.01 0.88 -2.16 0.74
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 1.01 0.88 -2.16 0.74
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.00 0.86 -4.83 0.77
Dividends Paid per Share 0.47 0.44 0.44 0.44
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