$1.86 -0.16 | -7.92%
Today's Range: 1.86 - 1.92
SMI Avg. Daily Volume: 118,700
05/30/12 - 4:05 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.32B 1.55B 1.07B 1.35B
Cost of Sales 667.24M 660.47M 436.40M 651.04M
Gross Operating Profit 652.23M 894.32M 633.98M 702.67M
Selling, General, and Administrative Expenses 89.99M 73.26M 242.13M 79.50M
Research & Development 191.47M 174.90M 160.75M 102.24M
Operating Income before D & A (EBITDA) 370.76M 646.15M 231.10M 520.93M
Depreciation & Amortization 550.29M 611.41M 783.25M 794.00M
Interest Income 4.72M 4.13M 2.59M 11.54M
Other Income - Net 35.28M 1.42M -26.91M 13.09M
Special Income / Charges -17.69M -8.44M -407.93M -106.74M
Total Income Before Interest Expenses (EBIT) -157.22M 31.85M -984.40M -355.18M
Interest Expense 20.58M 22.66M 24.70M 50.77M
Pre-Tax Income -177.80M 9.19M -1.01B -405.95M
Income Taxes 82.50M -4.82M -46.62M 26.43M
Minority Interest 1.26M 910.25K 1.06M 7.85M
Net Income From Continuing Operations -260.30M 13.10M -963.54M -440.23M
Net Income From Discontinued Operations 14.74M 0.00 0.00 0.00
Net Income From Total Operations -245.56M 13.10M -963.54M -440.23M
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 -246.82M 13.10M -963.54M -440.23M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-242.61M 21.54M -555.60M -333.49M
Preferred Dividends
Net Income Available To Common -325.27M 13.10M -963.54M -440.23M
Basic EPS from Continuing Ops. -0.50 0.00 -2.00 -1.00
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations -0.50 0.00 -2.00 -1.00
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 -0.50 0.00 -2.00 -1.00
Basic Normalized Net Income/Share -0.47 n.a. -1.15 -0.76
EPS fr Continuing Ops. -0.50 0.00 -2.00 -1.00
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. -0.50 0.00 -2.00 -1.00
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 -0.50 0.00 -2.00 -1.00
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.47 n.a. -1.15 -0.76
Dividends Paid per Share 0.00 0.00 0.00 0.00
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