$53.61 -2.09 | -3.75%
Today's Range: 53.26 - 57.82
SM Avg. Daily Volume: 966,900
05/30/12 - 4:03 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.40B 914.09M 680.11M 1.34B
Cost of Sales 389.60M 312.20M 314.41M 403.64M
Gross Operating Profit 1.01B 601.90M 365.70M 935.20M
Selling, General, and Administrative Expenses 136.09M 109.69M 84.34M 106.65M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 877.66M 492.20M 281.36M 828.55M
Depreciation & Amortization 529.40M 349.60M 316.41M 314.33M
Interest Income 466.00K 321.00K 227.00K 485.00K
Other Income - Net 262.53M 204.28M 138.70M 7.71M
Special Income / Charges -226.40M -8.11M -234.48M -350.73M
Total Income Before Interest Expenses (EBIT) 384.85M 339.09M -130.61M 171.69M
Interest Expense 45.85M 24.20M 28.86M 20.28M
Pre-Tax Income 339.00M 314.90M -159.46M 151.41M
Income Taxes 123.58M 118.06M -60.09M 59.86M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 215.42M 196.84M -99.37M 91.55M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 215.42M 196.84M -99.37M 91.55M
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 215.42M 196.84M -99.37M 91.55M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
441.82M 204.95M 135.11M 442.28M
Preferred Dividends
Net Income Available To Common 215.42M 196.84M -99.37M 91.55M
Basic EPS from Continuing Ops. 3.38 3.13 -1.59 1.47
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.38 3.13 -1.59 1.47
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 3.38 3.13 -1.59 1.47
Basic Normalized Net Income/Share 6.93 3.26 2.16 7.10
EPS fr Continuing Ops. 3.19 3.04 -1.59 1.45
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.19 3.04 -1.59 1.45
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 3.19 3.04 -1.59 1.45
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.54 3.17 2.16 7.00
Dividends Paid per Share 0.10 0.10 0.10 0.10
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