$30.89 -0.76 | -2.40%
Today's Range: 30.80 - 31.65
THOR Avg. Daily Volume: 825,600
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 422.71M 382.97M 373.94M 313.56M
Cost of Sales 113.32M 111.84M 139.97M 114.71M
Gross Operating Profit 309.39M 271.13M 233.97M 198.85M
Selling, General, and Administrative Expenses 107.18M 89.22M 107.93M 94.14M
Research & Development 66.31M 58.83M 54.23M 52.94M
Operating Income before D & A (EBITDA) 135.90M 123.08M 71.81M 51.77M
Depreciation & Amortization 21.74M 21.64M 24.80M 26.04M
Interest Income 2.36M 5.44M 6.04M 9.15M
Other Income - Net 0.00 -2.00M 0.00 0.00
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 116.52M 104.87M 53.06M 34.88M
Interest Expense 4.65M 12.33M 12.31M 4.04M
Pre-Tax Income 111.87M 92.55M 40.75M 30.84M
Income Taxes 39.30M 33.54M 12.17M 8.30M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 72.58M 59.00M 28.58M 22.53M
Net Income From Discontinued Operations -1.03M -5.84M 0.00 0.00
Net Income From Total Operations 71.54M 53.17M 28.58M 22.53M
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 71.54M 53.17M 28.58M 22.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
72.58M 59.00M 28.58M 22.53M
Preferred Dividends
Net Income Available To Common 72.58M 59.00M 28.58M 22.53M
Basic EPS from Continuing Ops. 1.23 1.02 0.50 0.41
Basic EPS from Discontinued Ops. -0.02 -0.10 0.00 0.00
Basic EPS from Total Operations 1.21 0.92 0.50 0.41
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 1.21 0.92 0.50 0.41
Basic Normalized Net Income/Share 1.23 1.02 0.50 0.41
EPS fr Continuing Ops. 1.20 0.99 0.49 0.39
EPS fr Discontinued Ops -0.01 -0.10 0.00 0.00
EPS fr Total Ops. 1.19 0.89 0.49 0.39
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 1.19 0.89 0.49 0.39
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.20 0.99 0.49 0.39
Dividends Paid per Share 0.00 0.00 0.00 0.00
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