$39.84
-1.35 | -3.28%
-1.35 | -3.28%
Today's Range:
39.51 -
40.67
UNT Avg. Daily Volume:
352,000
05/30/12 - 4:01 PM ET
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Company Income Statement
| Dec 2011 | Dec 2010 | Dec 2009 | Dec 2008 | |
| Sales | 1.21B | 881.84M | 709.90M | 1.36B |
| Cost of Sales | 574.70M | 413.35M | 314.67M | 578.91M |
| Gross Operating Profit | 633.68M | 468.50M | 395.23M | 779.18M |
| Selling, General, and Administrative Expenses | 30.06M | 26.15M | 24.01M | 25.42M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 603.62M | 442.34M | 371.22M | 753.76M |
| Depreciation & Amortization | 280.45M | 205.12M | 177.17M | 244.91M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | -281.24M | -281.97M |
| Total Income Before Interest Expenses (EBIT) | 323.17M | 237.22M | -87.19M | 226.88M |
| Interest Expense | 4.17M | 0.00 | 539.00K | 1.30M |
| Pre-Tax Income | 319.00M | 237.22M | -87.73M | 225.58M |
| Income Taxes | 123.14M | 90.74M | -32.23M | 81.95M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 195.87M | 146.48M | -55.50M | 143.62M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 195.87M | 146.48M | -55.50M | 143.62M |
| 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 | 195.87M | 146.48M | -55.50M | 143.62M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
195.87M | 146.48M | 225.74M | 425.59M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 195.87M | 146.48M | -55.50M | 143.62M |
| Basic EPS from Continuing Ops. | 4.11 | 3.10 | -1.18 | 3.08 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.11 | 3.10 | -1.18 | 3.08 |
| 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 | 4.11 | 3.10 | -1.18 | 3.08 |
| Basic Normalized Net Income/Share | 4.11 | 3.10 | 4.80 | 9.13 |
| EPS fr Continuing Ops. | 4.08 | 3.09 | -1.18 | 3.06 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 4.08 | 3.09 | -1.18 | 3.06 |
| 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 | 4.08 | 3.09 | -1.18 | 3.06 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.08 | 3.09 | 4.80 | 9.07 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |
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|
|---|---|---|---|---|
| 12,419.86 | 1,313.32 | 2,837.36 | 16.25 |
Oil *
103.00
|
|
DOWN
160.83 |
DOWN
19.10 |
DOWN
33.63 |
DOWN
1.06 |
10 Yr
1.62%
SPDR Gold
151.91
|
|
-1.28%
|
-1.43%
|
-1.17%
|
-6.12%
|
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