$23.03 -0.73 | -3.07%
Today's Range: 23.00 - 23.81
PVR Avg. Daily Volume: 467,400
05/30/12 - 1:39 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.16B 864.14M 656.70M 881.58M
Cost of Sales 875.55M 622.06M 441.69M 645.21M
Gross Operating Profit 284.43M 242.08M 210.22M 232.12M
Selling, General, and Administrative Expenses 41.48M 40.28M 30.17M 26.91M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 242.95M 201.80M 180.05M 205.21M
Depreciation & Amortization 89.38M 75.90M 70.24M 58.17M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -12.94M -21.85M -18.43M 13.93M
Special Income / Charges 0.00 0.00 -1.51M -31.80M
Total Income Before Interest Expenses (EBIT) 140.63M 104.05M 89.87M 129.17M
Interest Expense 44.29M 35.59M 24.65M 24.67M
Pre-Tax Income 96.34M 68.46M 65.22M 104.50M
Income Taxes 0.00 0.00 0.00 0.00
Minority Interest -664.00K 25.21M 0.00 0.00
Net Income From Continuing Operations 97.01M 43.25M 65.22M 104.50M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 97.01M 43.25M 65.22M 104.50M
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 97.01M 43.25M 65.22M 104.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
97.01M 43.25M 66.73M 136.30M
Preferred Dividends
Net Income Available To Common 97.01M 43.25M 65.22M 104.50M
Basic EPS from Continuing Ops. 1.45 0.83 0.76 1.67
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.45 0.83 0.76 1.67
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 1.45 0.83 0.76 1.67
Basic Normalized Net Income/Share 1.45 0.83 0.78 2.18
EPS fr Continuing Ops. 1.45 0.83 0.76 1.67
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.45 0.83 0.76 1.67
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 1.45 0.83 0.76 1.67
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.45 0.83 0.78 2.18
Dividends Paid per Share 1.94 1.88 1.88 1.82
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