$27.80 -0.61 | -2.15%
Today's Range: 27.79 - 28.23
THFF Avg. Daily Volume: 28,000
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 149.79M 157.64M 165.56M 159.36M
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 67.04M 68.39M 77.03M 85.06M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 67.04M 68.39M 77.03M 85.06M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 1.69M -1.41M -7.49M 0.00
Total Income Before Interest Expenses (EBIT) 68.74M 66.98M 69.54M 85.06M
Interest Expense 17.15M 26.97M 39.26M 52.49M
Pre-Tax Income 51.59M 40.01M 30.28M 32.57M
Income Taxes 14.40M 11.97M 7.56M 7.80M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 37.20M 28.04M 22.72M 24.77M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 37.20M 28.04M 22.72M 24.77M
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 37.20M 28.04M 22.72M 24.77M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
35.50M 29.46M 30.21M 24.77M
Preferred Dividends
Net Income Available To Common 37.20M 28.04M 22.72M 24.77M
Basic EPS from Continuing Ops. 2.83 2.14 1.73 1.89
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.83 2.14 1.73 1.89
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 2.83 2.14 1.73 1.89
Basic Normalized Net Income/Share 2.70 2.25 2.30 1.89
EPS fr Continuing Ops. 2.83 2.14 1.73 1.89
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.83 2.14 1.73 1.89
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 2.83 2.14 1.73 1.89
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.70 2.25 2.30 1.89
Dividends Paid per Share 0.94 0.92 0.90 0.88
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