$14.75 -0.27 | -1.80%
Today's Range: 14.62 - 14.92
PVTB Avg. Daily Volume: 400,400
05/30/12 - 1:45 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 579.39M 601.17M 551.17M 446.70M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 144.22M 107.03M 104.33M 61.00M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 144.22M 107.03M 104.33M 61.00M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 -985.00K 0.00
Total Income Before Interest Expenses (EBIT) 144.22M 107.03M 103.35M 61.00M
Interest Expense 74.02M 106.97M 153.73M 213.63M
Pre-Tax Income 70.20M 64.00K -50.38M -152.63M
Income Taxes 25.66M -1.74M -20.56M -60.84M
Minority Interest 170.00K 284.00K 247.00K 309.00K
Net Income From Continuing Operations 44.37M 1.52M -30.06M -92.10M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 44.37M 1.52M -30.06M -92.10M
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 44.37M 1.52M -30.06M -92.10M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
44.37M 1.52M -29.08M -92.10M
Preferred Dividends
Net Income Available To Common 30.68M -12.09M -42.51M -92.65M
Basic EPS from Continuing Ops. 0.43 -0.17 -0.95 -3.13
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.43 -0.17 -0.95 -3.13
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 0.43 -0.17 -0.95 -3.13
Basic Normalized Net Income/Share 0.43 n.a. -0.92 -3.13
EPS fr Continuing Ops. 0.43 -0.17 -0.95 -3.13
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.43 -0.17 -0.95 -3.13
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 0.43 -0.17 -0.95 -3.13
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.43 n.a. -0.92 -3.13
Dividends Paid per Share 0.04 0.04 0.04 0.30
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