$24.47 0.02 | 0.08%
Today's Range: 23.55 - 24.55
TSU Avg. Daily Volume: 1,309,300
05/30/12 - 4:04 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 9.16B 8.71B 7.52B 5.61B
Cost of Sales 3.67B 3.20B 2.56B 2.13B
Gross Operating Profit 5.49B 5.51B 4.95B 3.47B
Selling, General, and Administrative Expenses 2.82B 3.00B 3.22B 2.26B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 2.67B 2.51B 1.72B 1.22B
Depreciation & Amortization 1.38B 1.80B 1.48B 1.03B
Interest Income 136.32M 114.89M 78.78M 74.32M
Other Income - Net -276.33M -45.01M -108.42K 14.95M
Special Income / Charges 0.00 0.00 0.00 -31.52M
Total Income Before Interest Expenses (EBIT) 1.15B 773.93M 321.87M 240.76M
Interest Expense 171.46M 198.82M 195.43M 191.07M
Pre-Tax Income 980.34M 575.11M 126.44M 49.70M
Income Taxes 293.45M -757.25M 3.16M -27.55M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 686.89M 1.33B 123.28M 77.25M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 686.89M 1.33B 123.28M 77.25M
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 686.89M 1.33B 123.28M 77.25M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
686.89M 1.33B 123.28M 108.77M
Preferred Dividends
Net Income Available To Common 686.89M 1.33B 123.28M 77.25M
Basic EPS from Continuing Ops. 3.03 15.84 0.52 0.34
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.03 15.84 0.52 0.34
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 3.03 15.84 0.52 0.34
Basic Normalized Net Income/Share 3.03 15.84 0.52 0.48
EPS fr Continuing Ops. 3.03 15.84 0.52 0.34
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.03 15.84 0.52 0.34
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 3.03 15.84 0.52 0.34
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.03 15.84 0.52 0.48
Dividends Paid per Share 1.24 0.00 0.54 0.84
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