$100.70 -0.06 | -0.06%
Today's Range: 99.00 - 101.07
UA Avg. Daily Volume: 965,200
05/30/12 - 4:02 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 1.47B 1.06B 856.41M 725.24M
Cost of Sales 723.55M 502.10M 415.14M 348.95M
Gross Operating Profit 749.14M 561.83M 441.27M 376.30M
Selling, General, and Administrative Expenses 550.07M 418.15M 327.75M 278.02M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 199.07M 143.68M 113.52M 98.27M
Depreciation & Amortization 36.30M 31.32M 28.25M 21.35M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -2.06M -1.18M -511.00K -6.18M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 160.70M 111.18M 84.76M 70.75M
Interest Expense 3.84M 2.26M 2.34M 850.00K
Pre-Tax Income 156.86M 108.92M 82.42M 69.90M
Income Taxes 59.94M 40.44M 35.63M 31.67M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 96.92M 68.48M 46.78M 38.23M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 96.92M 68.48M 46.78M 38.23M
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 96.92M 68.48M 46.78M 38.23M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
96.92M 68.48M 46.78M 38.23M
Preferred Dividends
Net Income Available To Common 96.92M 68.48M 46.78M 38.23M
Basic EPS from Continuing Ops. 1.88 1.35 0.94 0.79
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.88 1.35 0.94 0.79
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 1.88 1.35 0.94 0.79
Basic Normalized Net Income/Share 1.88 1.35 0.94 0.79
EPS fr Continuing Ops. 1.85 1.34 0.92 0.77
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.85 1.34 0.92 0.77
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 1.85 1.34 0.92 0.77
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.85 1.34 0.92 0.77
Dividends Paid per Share 0.00 0.00 0.00 0.00
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