$5.25 0.20 | 3.96%
Today's Range: 5.11 - 5.31
PKD Avg. Daily Volume: 798,200
05/29/12 - 4:05 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 686.65M 659.48M 752.91M 829.84M
Cost of Sales 418.14M 471.28M 555.39M 520.14M
Gross Operating Profit 268.50M 188.20M 197.52M 309.70M
Selling, General, and Administrative Expenses 32.66M 32.68M 50.13M 34.71M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 235.84M 155.52M 147.39M 274.99M
Depreciation & Amortization 112.14M 115.03M 113.98M 118.19M
Interest Income 256.00K 257.00K 1.04M 1.40M
Other Income - Net 3.22M -2.43M 4.82M 2.15M
Special Income / Charges -170.00M 0.00 0.00 -100.32M
Total Income Before Interest Expenses (EBIT) -42.82M 38.31M 39.28M 58.94M
Interest Expense 22.59M 26.80M 29.45M 24.53M
Pre-Tax Income -65.41M 11.50M 9.83M 34.40M
Income Taxes -14.77M 26.21M 560.00K 8.84M
Minority Interest -194.00K -247.00K 0.00 0.00
Net Income From Continuing Operations -50.45M -14.46M 9.27M 25.56M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations -50.45M -14.46M 9.27M 25.56M
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 -50.45M -14.46M 9.27M 25.56M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
119.55M -14.46M 9.27M 125.87M
Preferred Dividends
Net Income Available To Common -50.45M -14.46M 9.27M 25.56M
Basic EPS from Continuing Ops. -0.43 -0.13 0.08 0.23
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.43 -0.13 0.08 0.23
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 -0.43 -0.13 0.08 0.23
Basic Normalized Net Income/Share 1.02 -0.13 0.08 1.13
EPS fr Continuing Ops. -0.43 -0.13 0.08 0.23
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.43 -0.13 0.08 0.23
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 -0.43 -0.13 0.08 0.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.02 -0.13 0.08 1.13
Dividends Paid per Share 0.00 0.00 0.00 0.00
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