$17.72 -1.08 | -5.74%
Today's Range: 17.21 - 18.24
TEX Avg. Daily Volume: 3,893,000
05/30/12 - 4:01 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 6.50B 4.42B 4.04B 9.89B
Cost of Sales 5.42B 3.71B 3.67B 7.86B
Gross Operating Profit 1.09B 707.70M 371.70M 2.03B
Selling, General, and Administrative Expenses 879.10M 676.70M 734.80M 1.07B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 207.80M 31.00M -363.10M 960.20M
Depreciation & Amortization 126.60M 104.80M 96.80M 97.70M
Interest Income 14.30M 9.80M 4.90M 22.40M
Other Income - Net 123.90M -28.90M -7.30M -7.80M
Special Income / Charges 0.00 0.00 0.00 -459.90M
Total Income Before Interest Expenses (EBIT) 219.40M -92.90M -462.30M 417.20M
Interest Expense 134.90M 145.40M 119.40M 103.10M
Pre-Tax Income 84.50M -238.30M -581.70M 314.10M
Income Taxes 50.40M -26.80M -132.10M 242.20M
Minority Interest -4.50M 4.00M 1.10M 0.00
Net Income From Continuing Operations 34.10M -211.50M -449.60M 71.90M
Net Income From Discontinued Operations 6.60M 574.00M 52.30M 0.00
Net Income From Total Operations 40.70M 362.50M -397.30M 71.90M
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 45.20M 358.50M -398.40M 71.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
34.10M -211.50M -449.60M 531.80M
Preferred Dividends
Net Income Available To Common 34.10M -211.50M -449.60M 71.90M
Basic EPS from Continuing Ops. 0.35 -1.98 -4.39 0.73
Basic EPS from Discontinued Ops. 0.06 5.28 0.51 0.00
Basic EPS from Total Operations 0.41 3.30 -3.88 0.73
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 0.41 3.30 -3.88 0.73
Basic Normalized Net Income/Share 0.35 -1.98 -4.39 5.40
EPS fr Continuing Ops. 0.35 -1.98 -4.39 0.72
EPS fr Discontinued Ops 0.06 5.28 0.51 0.00
EPS fr Total Ops. 0.41 3.30 -3.88 0.72
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 0.41 3.30 -3.88 0.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.35 -1.98 -4.39 5.33
Dividends Paid per Share 0.00 0.00 0.00 0.00
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