$3.57 -0.18 | -4.80%
Today's Range: 3.54 - 3.68
TC Avg. Daily Volume: 2,835,400
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 669.10M 594.80M 373.40M 1.01B
Cost of Sales 398.30M 326.20M 249.00M 532.10M
Gross Operating Profit 270.80M 268.60M 124.40M 479.30M
Selling, General, and Administrative Expenses 38.10M 31.20M 31.30M 51.80M
Research & Development 14.20M 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 218.50M 237.40M 93.10M 427.50M
Depreciation & Amortization 69.20M 50.10M 43.40M 45.20M
Interest Income 2.10M 1.50M 1.50M 2.40M
Other Income - Net 157.10M -54.00M -104.00M 21.90M
Special Income / Charges 0.00 0.00 0.00 -68.20M
Total Income Before Interest Expenses (EBIT) 308.50M 134.80M -52.80M 338.40M
Interest Expense 5.20M 900.00K 1.20M 15.10M
Pre-Tax Income 303.30M 133.90M -54.00M 323.30M
Income Taxes 11.20M 20.20M 2.00M 140.10M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 292.10M 113.70M -56.00M 183.20M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 292.10M 113.70M -56.00M 183.20M
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 292.10M 113.70M -56.00M 183.20M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
292.10M 113.70M -56.00M 251.40M
Preferred Dividends
Net Income Available To Common 292.10M 113.70M -56.00M 183.20M
Basic EPS from Continuing Ops. 1.75 0.79 -0.44 1.53
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.75 0.79 -0.44 1.53
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 1.75 0.79 -0.44 1.53
Basic Normalized Net Income/Share 1.75 0.79 -0.44 2.10
EPS fr Continuing Ops. 1.73 0.75 -0.44 1.39
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.73 0.75 -0.44 1.39
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 1.73 0.75 -0.44 1.39
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.73 0.75 -0.44 1.91
Dividends Paid per Share 0.00 0.00 0.00 0.00
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