$149.45 2.34 | 1.59%
Today's Range: 147.52 - 149.87
PNRA Avg. Daily Volume: 419,200
05/29/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.82B 1.54B 1.35B 1.30B
Cost of Sales 1.40B 1.18B 1.06B 1.03B
Gross Operating Profit 419.83M 359.52M 293.68M 267.70M
Selling, General, and Administrative Expenses 119.67M 105.78M 85.62M 87.77M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 300.16M 253.74M 208.06M 179.93M
Depreciation & Amortization 79.90M 68.67M 67.16M 67.22M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 466.00K -4.23M -273.00K -2.39M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 220.72M 180.84M 140.62M 110.31M
Interest Expense 822.00K 675.00K 700.00K 1.61M
Pre-Tax Income 219.90M 180.16M 139.92M 108.71M
Income Taxes 83.95M 68.56M 53.07M 41.27M
Minority Interest 0.00 -267.00K 801.00K 0.00
Net Income From Continuing Operations 135.95M 111.87M 86.05M 67.44M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 135.95M 111.87M 86.05M 67.44M
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 135.95M 111.87M 86.05M 67.44M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
135.95M 111.87M 86.05M 67.44M
Preferred Dividends
Net Income Available To Common 135.95M 111.87M 86.05M 67.44M
Basic EPS from Continuing Ops. 4.59 3.65 2.81 2.24
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.59 3.65 2.81 2.24
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 4.59 3.65 2.81 2.24
Basic Normalized Net Income/Share 4.59 3.65 2.81 2.24
EPS fr Continuing Ops. 4.55 3.62 2.78 2.22
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.55 3.62 2.78 2.22
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 4.55 3.62 2.78 2.22
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.55 3.62 2.78 2.22
Dividends Paid per Share 0.00 0.00 0.00 0.00
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