$26.47 0.30 | 1.15%
Today's Range: 26.17 - 26.57
PSE Avg. Daily Volume: 91,300
05/29/12 - 4:02 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 213.36M 183.76M 168.72M 152.83M
Cost of Sales 37.73M 50.06M 44.10M 43.05M
Gross Operating Profit 161.85M 133.70M 124.62M 109.79M
Selling, General, and Administrative Expenses 7.22M 6.33M 4.79M 4.85M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 154.62M 127.37M 119.83M 104.94M
Depreciation & Amortization 16.23M 12.97M 13.22M 7.66M
Interest Income 2.00K 0.00 210.00K 192.00K
Other Income - Net -11.72M -5.43M -78.81M -890.00K
Special Income / Charges -913.00K -546.00K -484.00K -118.00K
Total Income Before Interest Expenses (EBIT) 125.76M 108.42M 27.53M 96.46M
Interest Expense 1.60M 1.54M 1.16M 621.00K
Pre-Tax Income 124.15M 106.88M 26.37M 95.84M
Income Taxes 1.34M 1.04M 46.00K 1.06M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 122.82M 105.83M 26.32M 94.78M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 122.82M 105.83M 26.32M 94.78M
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 122.82M 105.83M 26.32M 94.78M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
123.73M 106.38M 26.80M 94.90M
Preferred Dividends
Net Income Available To Common 122.82M 105.83M 26.32M 94.78M
Basic EPS from Continuing Ops. 3.68 3.19 0.92 2.02
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.68 3.19 0.92 2.02
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 3.68 3.19 0.92 2.02
Basic Normalized Net Income/Share 3.71 3.21 0.94 2.02
EPS fr Continuing Ops. 3.68 3.19 0.92 2.02
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.68 3.19 0.92 2.02
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 3.68 3.19 0.92 2.02
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.71 3.21 0.94 2.02
Dividends Paid per Share 2.03 2.00 2.00 0.81
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