$71.99 0.02 | 0.03%
Today's Range: 71.98 - 72.00
TNB Avg. Daily Volume: 688,400
05/16/12 - 4:02 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 2.30B 2.00B 1.90B 2.47B
Cost of Sales 1.49B 1.31B 1.25B 1.62B
Gross Operating Profit 802.87M 698.09M 644.99M 856.42M
Selling, General, and Administrative Expenses 428.73M 396.27M 372.93M 430.72M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 374.14M 301.82M 272.06M 425.70M
Depreciation & Amortization 84.35M 81.06M 75.11M 80.44M
Interest Income 0.00 2.48M 817.00K 4.57M
Other Income - Net 742.00K -299.00K -4.54M -7.74M
Special Income / Charges 0.00 0.00 -5.79M -32.70M
Total Income Before Interest Expenses (EBIT) 290.54M 222.94M 187.43M 479.08M
Interest Expense 32.01M 37.60M 36.30M 48.00M
Pre-Tax Income 258.52M 185.34M 151.13M 431.08M
Income Taxes 68.37M 47.60M 43.22M 157.40M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 190.15M 137.74M 107.91M 273.69M
Net Income From Discontinued Operations 0.00 7.90M 0.00 -8.36M
Net Income From Total Operations 190.15M 145.64M 107.91M 265.33M
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 190.15M 145.64M 107.91M 265.33M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
190.15M 137.74M 113.70M 306.39M
Preferred Dividends
Net Income Available To Common 190.15M 137.74M 107.91M 273.69M
Basic EPS from Continuing Ops. 3.68 2.66 2.07 4.84
Basic EPS from Discontinued Ops. 0.00 0.16 0.00 -0.15
Basic EPS from Total Operations 3.68 2.82 2.07 4.69
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 3.68 2.82 2.07 4.69
Basic Normalized Net Income/Share 3.68 2.66 2.18 5.42
EPS fr Continuing Ops. 3.60 2.61 2.04 4.79
EPS fr Discontinued Ops 0.00 0.15 0.00 -0.15
EPS fr Total Ops. 3.60 2.76 2.04 4.64
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 3.60 2.76 2.04 4.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.60 2.61 2.15 5.36
Dividends Paid per Share 0.00 0.00 0.00 0.00
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