$17.72
-1.08 | -5.74%
-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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|
|---|---|---|---|---|
| 12,419.86 | 1,313.32 | 2,837.36 | 16.25 |
Oil *
103.00
|
|
DOWN
160.83 |
DOWN
19.10 |
DOWN
33.63 |
DOWN
1.06 |
10 Yr
1.62%
SPDR Gold
151.91
|
|
-1.28%
|
-1.43%
|
-1.17%
|
-6.12%
|
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