$15.23 0.08 | 0.53%
Today's Range: 15.08 - 15.49
SFE Avg. Daily Volume: 127,900
11/22/11 - 3:25 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 0.00 0.00 34.84M 73.74M
Cost of Sales -747.00K -121.00K 12.39M 29.46M
Gross Operating Profit 747.00K 121.00K 22.45M 44.28M
Selling, General, and Administrative Expenses 21.17M 20.85M 37.21M 60.74M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) -20.42M -20.73M -14.76M -16.46M
Depreciation & Amortization 747.00K 121.00K 1.42M 3.55M
Interest Income 1.42M 718.00K 480.00K 3.10M
Other Income - Net -6.14M 52.98M 85.62M 12.53M
Special Income / Charges 0.00 0.00 0.00 -2.25M
Total Income Before Interest Expenses (EBIT) 116.57M 32.85M 69.95M -41.34M
Interest Expense 5.97M 5.74M 3.16M 4.73M
Pre-Tax Income 110.60M 27.11M 66.78M -46.07M
Income Taxes 0.00 0.00 -14.00K -26.00K
Minority Interest 0.00 0.00 1.16M -3.26M
Net Income From Continuing Operations 110.60M 27.11M 66.80M -42.78M
Net Income From Discontinued Operations 0.00 0.00 1.98M -9.24M
Net Income From Total Operations 110.60M 27.11M 68.77M -52.01M
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 110.60M 27.11M 67.61M -52.01M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
110.60M 27.11M 66.80M -40.53M
Preferred Dividends
Net Income Available To Common 110.60M 27.11M 66.80M -42.78M
Basic EPS from Continuing Ops. 5.33 1.32 3.26 -2.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.07 -0.42
Basic EPS from Total Operations 5.33 1.32 3.33 -2.52
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 5.33 1.32 3.33 -2.52
Basic Normalized Net Income/Share 5.33 1.32 3.26 -1.99
EPS fr Continuing Ops. 4.74 1.26 3.08 -2.10
EPS fr Discontinued Ops 0.00 0.00 0.06 -0.42
EPS fr Total Ops. 4.74 1.26 3.14 -2.52
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 4.74 1.26 3.14 -2.52
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.74 1.26 3.08 -1.99
Dividends Paid per Share 0.00 0.00 0.00 0.00
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