$12.42 -0.20 | -1.58%
Today's Range: 12.40 - 12.56
USMO Avg. Daily Volume: 125,500
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 242.91M 233.25M 289.71M 359.45M
Cost of Sales 81.10M 72.55M 89.95M 125.37M
Gross Operating Profit 161.81M 160.70M 199.76M 234.08M
Selling, General, and Administrative Expenses 79.38M 76.40M 96.14M 109.80M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 82.42M 84.30M 103.62M 124.28M
Depreciation & Amortization 21.47M 24.94M 43.47M 48.27M
Interest Income 0.00 16.00K 71.00K 1.81M
Other Income - Net 7.95M 2.80M 530.00K 622.00K
Special Income / Charges 0.00 0.00 0.00 -189.95M
Total Income Before Interest Expenses (EBIT) 67.61M 60.00M 58.01M -116.83M
Interest Expense 2.25M 0.00 2.00K 11.00K
Pre-Tax Income 65.36M 60.00M 58.01M -116.84M
Income Taxes -23.28M -17.90M -9.55M 40.23M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 88.64M 77.90M 67.56M -157.08M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 88.64M 77.90M 67.56M -157.08M
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 88.64M 77.90M 67.56M -157.08M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
89.93M 80.08M 70.30M 38.20M
Preferred Dividends
Net Income Available To Common 88.64M 77.90M 67.56M -157.08M
Basic EPS from Continuing Ops. 4.01 3.50 2.95 -5.83
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.01 3.50 2.95 -5.83
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 4.01 3.50 2.95 -5.83
Basic Normalized Net Income/Share 4.07 3.60 3.07 1.42
EPS fr Continuing Ops. 3.94 3.45 2.90 -5.83
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.94 3.45 2.90 -5.83
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 3.94 3.45 2.90 -5.83
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
4.00 3.55 3.02 1.42
Dividends Paid per Share 1.00 1.76 1.75 1.40
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