$56.89 0.02 | 0.04%
Today's Range: 55.78 - 57.34
WCG Avg. Daily Volume: 798,200
05/30/12 - 4:00 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 6.12B 5.44B 6.88B 6.52B
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 424.98M -72.62M 99.43M 36.95M
Selling, General, and Administrative Expenses n.a. n.a. n.a. n.a.
Research & Development n.a. n.a. n.a. n.a.
Operating Income before D & A (EBITDA) 424.98M -72.62M 99.43M 36.95M
Depreciation & Amortization n.a. n.a. n.a. n.a.
Interest Income n.a. n.a. n.a. n.a.
Other Income - Net n.a. n.a. n.a. n.a.
Special Income / Charges 0.00 0.00 0.00 -78.34M
Total Income Before Interest Expenses (EBIT) 424.98M -72.62M 99.43M -41.39M
Interest Expense 6.51M 229.00K 6.41M 11.78M
Pre-Tax Income 418.47M -72.85M 93.02M -53.17M
Income Taxes 154.23M -19.45M 53.15M -16.34M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 264.25M -53.40M 39.87M -36.83M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 264.25M -53.40M 39.87M -36.83M
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 264.25M -53.40M 39.87M -36.83M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
264.25M -53.40M 39.87M 41.51M
Preferred Dividends
Net Income Available To Common 264.25M -53.40M 39.87M -36.83M
Basic EPS from Continuing Ops. 6.17 -1.26 0.95 -0.89
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 6.17 -1.26 0.95 -0.89
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 6.17 -1.26 0.95 -0.89
Basic Normalized Net Income/Share 6.17 -1.26 0.95 1.00
EPS fr Continuing Ops. 6.10 -1.26 0.95 -0.89
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 6.10 -1.26 0.95 -0.89
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 6.10 -1.26 0.95 -0.89
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.10 -1.26 0.95 1.00
Dividends Paid per Share 0.00 0.00 0.00 0.00
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