$76.29 1.47 | 1.96%
Today's Range: 75.63 - 76.47
PKX Avg. Daily Volume: 270,900
05/29/12 - 4:04 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 59.84B 53.43B 31.65B 33.14B
Cost of Sales 50.13B 43.04B 24.57B 24.05B
Gross Operating Profit 9.72B 10.40B 7.06B 9.09B
Selling, General, and Administrative Expenses 2.84B 2.52B 1.30B 1.59B
Research & Development 184.44M 124.93M 72.46M 75.08M
Operating Income before D & A (EBITDA) 6.69B 7.66B 5.60B 7.43B
Depreciation & Amortization 1.95B 2.60B 2.19B 1.89B
Interest Income 2.77B 380.32M 301.90M 287.65M
Other Income - Net 3.64M -428.19M 1.45M -678.11M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 7.51B 5.28B 3.70B 5.13B
Interest Expense 3.36B 578.70M 456.94M 273.66M
Pre-Tax Income 4.15B 4.70B 3.24B 4.85B
Income Taxes 927.18M 980.61M 460.29M 1.38B
Minority Interest 0.00 32.08M 20.51M 22.74M
Net Income From Continuing Operations 3.22B 3.68B 2.76B 3.45B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.22B 3.68B 2.76B 3.45B
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 3.22B 3.68B 2.76B 3.45B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.22B 3.68B 2.76B 3.45B
Preferred Dividends
Net Income Available To Common 3.22B 3.68B 2.76B 3.45B
Basic EPS from Continuing Ops. 10.25 11.96 9.01 11.51
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 10.25 11.96 9.01 11.51
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 10.25 11.96 9.01 11.51
Basic Normalized Net Income/Share 10.25 11.96 9.01 11.51
EPS fr Continuing Ops. 10.25 11.96 9.01 11.51
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 10.25 11.96 9.01 11.51
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 10.25 11.96 9.01 11.51
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
10.25 11.96 9.01 11.51
Dividends Paid per Share 1.74 2.12 0.00 0.00
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