$89.95 -3.03 | -3.26%
Today's Range: 89.92 - 90.92
SNP Avg. Daily Volume: 147,600
05/30/12 - 4:04 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 398.11B 290.33B 0.00 212.82B
Cost of Sales 324.89B 226.63B n.a. 189.57B
Gross Operating Profit 43.03B 39.84B 0.00 14.93B
Selling, General, and Administrative Expenses 15.97B 12.86B n.a. 11.47B
Research & Development 0.00 0.00 n.a. 0.00
Operating Income before D & A (EBITDA) 27.07B 26.99B 0.00 3.46B
Depreciation & Amortization 10.14B 8.99B n.a. 6.72B
Interest Income 251.67M 100.16M n.a. 0.00
Other Income - Net 902.29M -1.15B n.a. 9.53B
Special Income / Charges 0.00 0.00 n.a. 0.00
Total Income Before Interest Expenses (EBIT) 18.08B 16.95B 0.00 6.27B
Interest Expense 1.47B 1.21B 0.00 1.66B
Pre-Tax Income 16.61B 15.74B 0.00 4.61B
Income Taxes 4.15B 3.90B 0.00 -275.98M
Minority Interest 829.36M 941.47M 0.00 523.08M
Net Income From Continuing Operations 11.63B 10.90B 0.00 4.36B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 11.63B 10.90B 0.00 4.36B
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 11.63B 10.90B 0.00 4.36B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
11.63B 10.90B n.a. 4.36B
Preferred Dividends
Net Income Available To Common 11.63B 10.90B 0.00 4.36B
Basic EPS from Continuing Ops. 13.35 12.60 0.00 4.98
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 13.35 12.60 0.00 4.98
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 13.35 12.60 0.00 4.98
Basic Normalized Net Income/Share 13.35 12.60 n.a. 4.98
EPS fr Continuing Ops. 12.87 12.44 0.00 4.40
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 12.87 12.44 0.00 4.40
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 12.87 12.44 0.00 4.40
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
12.87 12.44 n.a. 4.40
Dividends Paid per Share 3.16 3.52 0.00 2.01
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