$31.27 -0.47 | -1.48%
Today's Range: 31.25 - 31.54
SEP Avg. Daily Volume: 104,500
05/30/12 - 2:14 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 205.00M 197.70M 178.90M 124.90M
Cost of Sales 72.10M 72.90M 60.30M 43.60M
Gross Operating Profit 121.40M 117.10M 111.30M 78.20M
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 121.40M 117.10M 111.30M 78.20M
Depreciation & Amortization 33.20M 29.40M 28.50M 26.30M
Interest Income 500.00K 100.00K 200.00K 3.50M
Other Income - Net 109.40M 54.70M 70.80M 62.30M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 198.10M 142.50M 153.80M 117.70M
Interest Expense 25.00M 16.20M 16.70M 17.80M
Pre-Tax Income 173.10M 126.30M 137.10M 99.90M
Income Taxes 1.10M -400.00K 1.20M -1.40M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 172.00M 126.70M 135.90M 101.30M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 172.00M 126.70M 135.90M 101.30M
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 172.00M 126.70M 135.90M 101.30M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
172.00M 126.70M 135.90M 101.30M
Preferred Dividends
Net Income Available To Common 172.00M 126.70M 130.20M 101.30M
Basic EPS from Continuing Ops. 1.63 1.70 1.71 1.40
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.63 1.70 1.71 1.40
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 1.63 1.70 1.71 1.40
Basic Normalized Net Income/Share 1.63 1.70 1.71 1.40
EPS fr Continuing Ops. 1.63 1.70 1.71 1.40
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.63 1.70 1.71 1.40
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 1.63 1.70 1.71 1.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.63 1.70 1.71 1.40
Dividends Paid per Share 1.85 1.70 1.51 1.34
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