$52.76 -1.10 | -2.04%
Today's Range: 52.49 - 53.38
THI Avg. Daily Volume: 246,800
05/30/12 - 4:01 PM ET
TRADE NOW
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 2.80B 2.55B 2.14B 1.66B
Cost of Sales 1.99B 1.76B 1.47B 1.13B
Gross Operating Profit 807.75M 794.44M 667.06M 526.43M
Selling, General, and Administrative Expenses 158.55M 148.24M 135.20M 105.99M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 649.20M 646.20M 531.86M 420.44M
Depreciation & Amortization 105.69M 119.14M 96.77M 73.94M
Interest Income 4.05M 2.48M 1.86M 3.99M
Other Income - Net 16.12M 379.23M 37.47M 30.03M
Special Income / Charges -365.33K -28.48M 0.00 -17.23M
Total Income Before Interest Expenses (EBIT) 563.32M 880.29M 474.42M 363.30M
Interest Expense 29.46M 26.81M 20.24M 19.89M
Pre-Tax Income 533.86M 853.48M 454.18M 343.41M
Income Taxes 155.02M 202.22M 170.04M 112.80M
Minority Interest 2.88M 23.31M 1.44M 0.00
Net Income From Continuing Operations 375.95M 627.95M 282.70M 230.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 375.95M 627.95M 282.70M 230.60M
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 375.95M 627.95M 282.70M 230.60M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
376.32M 656.43M 282.70M 247.83M
Preferred Dividends
Net Income Available To Common 375.95M 627.95M 282.70M 230.60M
Basic EPS from Continuing Ops. 2.32 3.61 1.56 1.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.32 3.61 1.56 1.26
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 2.32 3.61 1.56 1.26
Basic Normalized Net Income/Share 2.32 3.78 1.56 1.35
EPS fr Continuing Ops. 2.31 3.60 1.56 1.26
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.31 3.60 1.56 1.26
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 2.31 3.60 1.56 1.26
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.31 3.77 1.56 1.35
Dividends Paid per Share 0.68 0.50 0.36 0.34
Latest THI Headlines

TheStreet Premium Services

Jim Cramer
Jim Cramer's Action Alerts PLUS:
Trade right alongside a Wall Street pro — enjoy access to his Charitable Trust portfolio and be sent trade alerts BEFORE he makes a move. Learn More
OptionsProfits
OptionsProfits:
Get 50+ trade ideas a week from the industry's top options experts. Plus — exclusive commentary on market trends and essential trading tools. Learn More
Real Money
Real Money:
Our team of professional Wall Street Pros — including Jim Cramer, Doug Kass, and Nicholas Vardy — delivers intelligent analysis, timely trade ideas, and colorful commentary. Learn More
Stocks Under $10
Stocks Under $10:
Break into the market with small- and mid-cap stocks... all $10 or less! David Peltier tells you exactly which low-priced stocks he's buying and selling. Learn More
Dow Jones S&P 500 NASDAQ 10-Year Note
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%
Data delayed 20 minutes

Top Stories and Tools

Articles From

After the Bell

Before the Bell

Booyah! Newsletter

Midday Bell

TheStreet Top 10 Stories

Winners & Losers

We respect your privacy.
Podcasts

Connect with TheStreet