$26.26 -0.06 | -0.23%
Today's Range: 25.12 - 26.50
SLW Avg. Daily Volume: 5,730,800
05/30/12 - 4:06 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 730.00M 423.35M 239.29M 166.72M
Cost of Sales 86.26M 82.48M 63.46M 43.89M
Gross Operating Profit 643.73M 340.87M 175.84M 122.83M
Selling, General, and Administrative Expenses 24.92M 24.67M 17.29M 16.45M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 618.81M 316.20M 158.55M 106.38M
Depreciation & Amortization 57.72M 57.84M 41.41M 19.49M
Interest Income 0.00 0.00 0.00 320.00K
Other Income - Net -2.73M 18.13M 790.00K -66.93M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 558.36M 276.49M 117.92M 20.28M
Interest Expense 0.00 0.00 0.00 116.00K
Pre-Tax Income 558.36M 276.49M 117.92M 20.16M
Income Taxes 8.34M -13.60M 0.00 2.91M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 550.03M 290.09M 117.92M 17.25M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 550.03M 290.09M 117.92M 17.25M
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 550.03M 290.09M 117.92M 17.25M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
550.03M 290.09M 117.92M 17.25M
Preferred Dividends
Net Income Available To Common 550.03M 290.09M 117.92M 17.25M
Basic EPS from Continuing Ops. 1.56 0.84 0.39 0.07
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.56 0.84 0.39 0.07
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 1.56 0.84 0.39 0.07
Basic Normalized Net Income/Share 1.56 0.84 0.39 0.07
EPS fr Continuing Ops. 1.55 0.83 0.38 0.07
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.55 0.83 0.38 0.07
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 1.55 0.83 0.38 0.07
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.55 0.83 0.38 0.07
Dividends Paid per Share 0.18 0.00 0.00 0.00
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