10.86 -0.13 (-1.18%)
4:00 PM ET 12/07/09
Company Income Statement
Jun 2009 Jun 2008 Jun 2007
Sales 7.37B 7.28B 4.52B
Cost of Sales 5.17B 5.21B 3.25B
Gross Operating Profit 2.20B 2.07B 1.27B
Selling, General, and Administrative Expenses 2.03B 1.96B 1.19B
Research & Development 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 163.36M 112.43M 83.83M
Depreciation & Amortization 99.57M 88.46M 42.48M
Interest Income 3.18M 11.28M 4.13M
Other Income - Net 22.43M 0.00 0.00
Special Income / Charges -5.54M -1.00M 0.00
Total Income Before Interest Expenses (EBIT) 83.87M 34.24M 45.49M
Interest Expense 8.16M 8.21M 0.00
Pre-Tax Income 75.71M 26.03M 45.49M
Income Taxes 35.92M 13.22M 17.03M
Minority Interest 0.00 0.00 0.00
Net Income From Continuing Operations 39.79M 12.81M 28.46M
Net Income From Discontinued Operations 0.00 0.00 0.00
Net Income From Total Operations 39.79M 12.81M 28.46M
Extraordinary Income/Losses 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00
Total Net Income 39.79M 12.81M 28.46M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
45.32M 13.81M 28.46M
Preferred Dividends
Net Income Available To Common 39.79M 12.81M 28.46M
Basic EPS from Continuing Ops. 0.73 0.24 0.53
Basic EPS from Discontinued Ops. 0.00 0.00 0.00
Basic EPS from Total Operations 0.73 0.24 0.53
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00
Basic EPS, Total 0.73 0.24 0.53
Basic Normalized Net Income/Share 0.83 0.26 0.53
EPS fr Continuing Ops. 0.73 0.24 0.53
EPS fr Discontinued Ops 0.00 0.00 0.00
EPS fr Total Ops. 0.73 0.24 0.53
EPS fr Extraord. Inc. 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00
EPS, Total 0.73 0.24 0.53
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.83 0.26 0.53
Dividends Paid per Share 0.00 0.00 0.00
Dow Jones S&P 500 NASDAQ 10-Year Note
10,390.11 1,103.25 2,189.61 34.48
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