$15.46 -0.94 | -5.73%
Today's Range: 15.28 - 16.02
WTI Avg. Daily Volume: 767,200
05/30/12 - 4:02 PM ET
TRADE NOW
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 971.05M 705.78M 611.00M 1.22B
Cost of Sales 208.62M 160.32M 179.69M 212.47M
Gross Operating Profit 762.43M 545.46M 431.31M 1.00B
Selling, General, and Administrative Expenses 74.30M 53.29M 42.99M 47.22M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 688.13M 492.17M 388.32M 955.91M
Depreciation & Amortization 330.80M 295.44M 347.48M 524.52M
Interest Income 84.00K 710.00K 0.00 0.00
Other Income - Net -50.57M -29.94M -43.92M -42.40M
Special Income / Charges 0.00 0.00 -218.87M -1.18B
Total Income Before Interest Expenses (EBIT) 306.85M 167.50M -221.94M -793.77M
Interest Expense 42.52M 37.71M 40.09M 34.71M
Pre-Tax Income 264.33M 129.79M -262.03M -828.48M
Income Taxes 91.52M 11.90M -74.11M -269.66M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 172.82M 117.89M -187.92M -558.82M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 172.82M 117.89M -187.92M -558.82M
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 172.82M 117.89M -187.92M -558.82M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
172.82M 117.89M 30.95M 623.94M
Preferred Dividends
Net Income Available To Common 172.82M 117.89M -187.92M -558.82M
Basic EPS from Continuing Ops. 2.29 1.58 -2.51 -7.36
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.29 1.58 -2.51 -7.36
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 2.29 1.58 -2.51 -7.36
Basic Normalized Net Income/Share 2.29 1.58 0.41 8.22
EPS fr Continuing Ops. 2.29 1.58 -2.51 -7.36
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.29 1.58 -2.51 -7.36
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 2.29 1.58 -2.51 -7.36
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.29 1.58 0.41 8.22
Dividends Paid per Share 0.79 0.80 0.12 0.36
Latest WTI Headlines

TheStreet Premium Services

Jim Cramer
Jim Cramer's Action Alerts PLUS:
Trade right alongside a Wall Street pro — enjoy access to his Charitable Trust portfolio and be sent trade alerts BEFORE he makes a move. Learn More
OptionsProfits
OptionsProfits:
Get 50+ trade ideas a week from the industry's top options experts. Plus — exclusive commentary on market trends and essential trading tools. Learn More
Real Money
Real Money:
Our team of professional Wall Street Pros — including Jim Cramer, Doug Kass, and Nicholas Vardy — delivers intelligent analysis, timely trade ideas, and colorful commentary. Learn More
Stocks Under $10
Stocks Under $10:
Break into the market with small- and mid-cap stocks... all $10 or less! David Peltier tells you exactly which low-priced stocks he's buying and selling. Learn More
Dow Jones S&P 500 NASDAQ 10-Year Note
12,419.86 1,313.32 2,837.36 16.25
Oil *
103.00
DOWN
160.83
DOWN
19.10
DOWN
33.63
DOWN
1.06
10 Yr
1.62%
SPDR Gold
151.91
-1.28%
-1.43%
-1.17%
-6.12%
Data delayed 20 minutes

Top Stories and Tools

Articles From

After the Bell

Before the Bell

Booyah! Newsletter

Midday Bell

TheStreet Top 10 Stories

Winners & Losers

We respect your privacy.
Podcasts

Connect with TheStreet