$18.02 -0.27 | -1.48%
Today's Range: 18.02 - 18.02
PTI Avg. Daily Volume: 29,700
05/30/12 - 9:30 AM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 759.33M 701.70M 655.92M 718.88M
Cost of Sales 482.51M 427.50M 395.06M 463.55M
Gross Operating Profit 276.82M 274.20M 260.86M 255.33M
Selling, General, and Administrative Expenses 163.23M 134.72M 124.28M 132.68M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 113.59M 139.47M 136.58M 122.65M
Depreciation & Amortization 39.89M 28.45M 26.25M 27.71M
Interest Income 15.18M 13.39M 11.22M 13.00M
Other Income - Net 11.46M 30.21M 7.29M 6.93M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 100.41M 154.63M 128.84M 114.87M
Interest Expense 614.00K 2.12M 4.30M 8.24M
Pre-Tax Income 99.79M 152.52M 124.54M 106.62M
Income Taxes 26.29M 19.34M 4.76M 5.20M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 73.50M 133.18M 119.78M 101.42M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 73.50M 133.18M 119.78M 101.42M
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 73.50M 133.18M 119.78M 101.42M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
73.50M 133.18M 119.78M 101.42M
Preferred Dividends
Net Income Available To Common 73.50M 133.18M 119.78M 101.42M
Basic EPS from Continuing Ops. 1.10 2.04 1.86 1.50
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.10 2.04 1.86 1.50
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 1.10 2.04 1.86 1.50
Basic Normalized Net Income/Share 1.10 2.04 1.86 1.50
EPS fr Continuing Ops. 1.08 1.98 1.84 1.50
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.08 1.98 1.84 1.50
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 1.08 1.98 1.84 1.50
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.08 1.98 1.84 1.50
Dividends Paid per Share 0.00 2.80 0.11 0.14
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