$517.15 -6.81 | -1.30%
Today's Range: 516.27 - 522.01
WTM Avg. Daily Volume: 12,100
05/30/12 - 4:01 PM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 2.18B 3.57B 4.45B 2.96B
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 116.80M 207.80M 834.80M -1.00B
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) 116.80M 207.80M 834.80M -1.00B
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 -20.20M 9.90M 24.30M -16.90M
Total Income Before Interest Expenses (EBIT) 96.60M 217.70M 859.10M -1.02B
Interest Expense 55.20M 57.30M 70.80M 115.50M
Pre-Tax Income 41.40M 160.40M 788.30M -1.13B
Income Taxes -122.70M 20.90M 208.80M -498.70M
Minority Interest 41.50M 53.00M 109.50M -76.10M
Net Income From Continuing Operations 184.30M 86.50M 470.00M -559.50M
Net Income From Discontinued Operations 645.30M 0.00 0.00 0.00
Net Income From Total Operations 829.60M 86.50M 470.00M -559.50M
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 767.90M 86.50M 470.00M -559.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
204.50M 76.60M 445.70M -542.60M
Preferred Dividends
Net Income Available To Common 184.30M 86.50M 470.00M -559.50M
Basic EPS from Continuing Ops. 15.56 10.12 53.11 -54.96
Basic EPS from Discontinued Ops. 81.88 0.00 0.00 0.00
Basic EPS from Total Operations 97.44 10.12 53.11 -54.96
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.42
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 97.44 10.12 53.11 -54.54
Basic Normalized Net Income/Share 17.27 8.96 50.36 -53.30
EPS fr Continuing Ops. 15.56 10.12 53.10 -54.96
EPS fr Discontinued Ops 81.88 0.00 0.00 0.00
EPS fr Total Ops. 97.44 10.12 53.10 -54.96
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.42
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 97.44 10.12 53.10 -54.54
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
17.27 8.96 50.35 -53.30
Dividends Paid per Share 1.00 1.00 1.00 4.00
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