$41.10 -1.24 | -2.93%
Today's Range: 41.00 - 41.69
VC Avg. Daily Volume: 439,900
05/30/12 - 4:04 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 8.05B 7.47B 6.68B 9.54B
Cost of Sales 7.09B 6.38B 5.95B 8.67B
Gross Operating Profit 959.00M 1.09B 734.00M 875.00M
Selling, General, and Administrative Expenses 398.00M 395.00M 331.00M 553.00M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 561.00M 694.00M 403.00M 322.00M
Depreciation & Amortization 316.00M 280.00M 137.00M 416.00M
Interest Income 21.00M 16.00M 11.00M 46.00M
Other Income - Net -13.00M 933.00M 325.00M 0.00
Special Income / Charges -66.00M -24.00M -157.00M -162.00M
Total Income Before Interest Expenses (EBIT) 331.00M 1.44B 381.00M -316.00M
Interest Expense 50.00M 186.00M 117.00M 215.00M
Pre-Tax Income 281.00M 1.25B 264.00M -531.00M
Income Taxes 127.00M 150.00M 80.00M 116.00M
Minority Interest 74.00M 75.00M 56.00M 34.00M
Net Income From Continuing Operations 80.00M 1.03B 184.00M -681.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 80.00M 1.03B 184.00M -681.00M
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 80.00M 1.03B 128.00M -681.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
170.00M 1.10B 485.00M -372.00M
Preferred Dividends
Net Income Available To Common 80.00M 1.03B 184.00M -681.00M
Basic EPS from Continuing Ops. 1.56 9.30 0.98 -5.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.56 9.30 0.98 -5.26
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 1.56 9.30 0.98 -5.26
Basic Normalized Net Income/Share 3.32 9.95 2.58 -2.87
EPS fr Continuing Ops. 1.54 9.27 0.98 -5.26
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.54 9.27 0.98 -5.26
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 1.54 9.27 0.98 -5.26
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.27 9.92 2.58 -2.87
Dividends Paid per Share 0.00 0.00 0.00 0.00
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