$19.34 -0.38 | -1.93%
Today's Range: 19.08 - 19.51
TX Avg. Daily Volume: 759,000
05/30/12 - 4:03 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 9.16B 7.38B 4.96B 8.46B
Cost of Sales 6.75B 5.28B 3.73B 5.71B
Gross Operating Profit 2.28B 2.10B 1.23B 2.75B
Selling, General, and Administrative Expenses 602.33M 665.31M 536.14M 671.83M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.68B 1.43B 697.57M 2.08B
Depreciation & Amortization 405.84M 383.30M 385.10M 413.54M
Interest Income 40.08M 88.36M 157.09M 32.18M
Other Income - Net -249.06M 117.60M 92.58M -700.88M
Special Income / Charges 0.00 0.00 -27.02M 18.71M
Total Income Before Interest Expenses (EBIT) 1.07B 1.26B 536.22M 1.02B
Interest Expense 100.71M 72.97M 105.81M 136.11M
Pre-Tax Income 965.88M 1.19B 430.42M 880.77M
Income Taxes 315.97M 406.66M 91.31M 162.70M
Minority Interest 136.37M 157.39M 49.72M 159.75M
Net Income From Continuing Operations 649.91M 779.47M 339.10M 718.07M
Net Income From Discontinued Operations 0.00 0.00 428.02M 157.10M
Net Income From Total Operations 649.91M 779.47M 767.12M 875.16M
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 513.54M 622.08M 717.40M 715.42M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
649.91M 779.47M 366.12M 699.36M
Preferred Dividends
Net Income Available To Common 649.91M 779.47M 339.10M 718.07M
Basic EPS from Continuing Ops. 2.60 3.10 1.50 3.60
Basic EPS from Discontinued Ops. 0.00 0.00 2.10 0.00
Basic EPS from Total Operations 2.60 3.10 3.60 3.60
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 2.60 3.10 3.60 3.60
Basic Normalized Net Income/Share 2.60 3.10 1.62 3.51
EPS fr Continuing Ops. 2.60 3.10 1.50 3.60
EPS fr Discontinued Ops 0.00 0.00 2.10 0.00
EPS fr Total Ops. 2.60 3.10 3.60 3.60
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 2.60 3.10 3.60 3.60
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.60 3.10 1.62 3.51
Dividends Paid per Share 0.75 0.50 0.00 0.50
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