$17.22 -0.22 | -1.23%
Today's Range: 17.22 - 17.46
TE Avg. Daily Volume: 1,676,800
05/30/12 - 3:09 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 3.34B 3.49B 3.31B 3.38B
Cost of Sales 1.84B 2.00B 2.31B 2.51B
Gross Operating Profit 1.28B 1.26B 773.80M 652.00M
Selling, General, and Administrative Expenses 0.00 0.00 0.00 0.00
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 1.28B 1.26B 773.80M 652.00M
Depreciation & Amortization 324.60M 261.90M 287.90M 266.10M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -317.90M -360.60M 88.60M 93.50M
Special Income / Charges 0.00 1.40M -25.70M 0.00
Total Income Before Interest Expenses (EBIT) 634.10M 642.80M 548.80M 479.40M
Interest Expense 207.30M 233.20M 236.30M 222.60M
Pre-Tax Income 426.80M 409.60M 312.50M 256.80M
Income Taxes 153.90M 170.00M 98.60M 94.40M
Minority Interest 300.00K 600.00K 0.00 0.00
Net Income From Continuing Operations 272.60M 239.00M 213.90M 162.40M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 272.60M 239.00M 213.90M 162.40M
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 272.60M 239.00M 213.90M 162.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
272.60M 237.60M 239.60M 162.40M
Preferred Dividends
Net Income Available To Common 272.60M 239.00M 213.90M 162.40M
Basic EPS from Continuing Ops. 1.27 1.12 1.00 0.77
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.27 1.12 1.00 0.77
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 1.27 1.12 1.00 0.77
Basic Normalized Net Income/Share 1.27 1.11 1.12 0.77
EPS fr Continuing Ops. 1.27 1.11 1.00 0.77
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.27 1.11 1.00 0.77
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 1.27 1.11 1.00 0.77
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.27 1.10 1.12 0.77
Dividends Paid per Share 0.85 0.82 0.80 0.80
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