$23.25 -0.65 | -2.72%
Today's Range: 22.88 - 23.55
TWI Avg. Daily Volume: 828,600
05/30/12 - 4:08 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.49B 881.59M 727.60M 1.04B
Cost of Sales 1.21B 730.10M 637.34M 866.62M
Gross Operating Profit 277.02M 151.50M 90.26M 170.08M
Selling, General, and Administrative Expenses 95.71M 66.83M 54.31M 66.39M
Research & Development 4.23M 6.32M 8.85M 0.00
Operating Income before D & A (EBITDA) 177.08M 78.35M 27.10M 103.69M
Depreciation & Amortization 44.91M 37.57M 34.30M 30.37M
Interest Income 556.00K 0.00 0.00 1.35M
Other Income - Net -11.58M -13.47M 3.14M -36.54M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 121.15M 27.32M -15.76M 38.13M
Interest Expense 25.26M 26.67M 16.25M 15.12M
Pre-Tax Income 95.90M 649.00K -32.00M 23.01M
Income Taxes 37.76M 291.00K -7.36M 9.67M
Minority Interest -16.00K 0.00 0.00 0.00
Net Income From Continuing Operations 58.15M 358.00K -24.64M 13.34M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 58.15M 358.00K -24.64M 13.34M
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 58.15M 358.00K -24.64M 13.34M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
58.15M 358.00K -12.94M 13.34M
Preferred Dividends
Net Income Available To Common 58.15M 358.00K -24.64M 13.34M
Basic EPS from Continuing Ops. 1.40 0.01 -0.71 0.39
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.40 0.01 -0.71 0.39
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 1.40 0.01 -0.71 0.39
Basic Normalized Net Income/Share 1.40 0.01 -0.37 0.39
EPS fr Continuing Ops. 1.18 0.01 -0.71 0.38
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.18 0.01 -0.71 0.38
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 1.18 0.01 -0.71 0.38
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.18 0.01 -0.37 0.38
Dividends Paid per Share 0.02 0.02 0.02 0.02
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