$3.84 0.03 | 0.79%
Today's Range: 3.74 - 3.87
UNTD Avg. Daily Volume: 816,700
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 897.68M 920.55M 990.13M 669.40M
Cost of Sales 416.10M 398.67M 508.08M 192.06M
Gross Operating Profit 481.59M 521.88M 482.05M 477.35M
Selling, General, and Administrative Expenses 271.70M 287.91M 202.87M 265.26M
Research & Development 51.07M 55.38M 65.22M 56.72M
Operating Income before D & A (EBITDA) 158.82M 178.60M 213.97M 155.37M
Depreciation & Amortization 58.84M 63.09M 65.85M 41.24M
Interest Income 1.54M 1.67M 1.54M 4.53M
Other Income - Net 2.64M 452.00K 4.22M -48.00K
Special Income / Charges 0.00 0.00 0.00 -176.15M
Total Income Before Interest Expenses (EBIT) 98.48M 114.82M 151.75M -58.20M
Interest Expense 23.08M 24.90M 33.52M 13.17M
Pre-Tax Income 75.41M 89.92M 118.23M -71.37M
Income Taxes 23.68M 36.23M 48.14M 23.29M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 51.73M 53.69M 70.08M -94.66M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 51.73M 53.69M 70.08M -94.66M
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 51.73M 53.69M 70.08M -94.66M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
57.41M 56.50M 72.21M 82.15M
Preferred Dividends
Net Income Available To Common 49.74M 50.45M 65.44M -94.66M
Basic EPS from Continuing Ops. 0.56 0.58 0.78 -1.29
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.56 0.58 0.78 -1.29
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 0.56 0.58 0.78 -1.29
Basic Normalized Net Income/Share 0.62 0.61 0.80 1.12
EPS fr Continuing Ops. 0.56 0.58 0.78 -1.29
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.56 0.58 0.78 -1.29
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 0.56 0.58 0.78 -1.29
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.62 0.61 0.80 1.12
Dividends Paid per Share 0.40 0.40 0.40 0.70
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