-1.22 | -1.69%
- Employers: Entry-Level Applicants Are Just About Useless
- Tesla Pops on GM Rumor (Update 1)
- Walmart vs. Costco: How Do They Really Compare?
- Why Apple Sucks as an Investment, but Amazon Doesn't
- Amarin: FDA Panel Date, Misplaced Hype For Fixed-Dose Combo
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Company Income Statement
| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.62B | 1.76B | 1.61B | 1.01B |
| Cost of Sales | 324.88M | 327.09M | 266.14M | 232.53M |
| Gross Operating Profit | 1.21B | 1.30B | 1.23B | 701.63M |
| Selling, General, and Administrative Expenses | 76.35M | 64.20M | 60.97M | 50.98M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.14B | 1.24B | 1.16B | 650.65M |
| Depreciation & Amortization | 526.94M | 390.46M | 304.22M | 265.70M |
| Interest Income | 0.00 | 0.00 | 0.00 | 23.41M |
| Other Income - Net | -9.37M | -1.63M | 60.57M | -53.61M |
| Special Income / Charges | -24.72M | 0.00 | 0.00 | -803.45M |
| Total Income Before Interest Expenses (EBIT) | 574.69M | 848.04M | 921.13M | -448.70M |
| Interest Expense | 14.14M | 6.55M | 7.40M | 39.78M |
| Pre-Tax Income | 560.55M | 841.48M | 913.73M | -488.48M |
| Income Taxes | 206.73M | 311.55M | 338.95M | -176.54M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 353.82M | 529.93M | 574.78M | -311.94M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 353.82M | 529.93M | 574.78M | -311.94M |
| 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 | 353.82M | 529.93M | 574.78M | -311.94M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
378.54M | 529.93M | 574.78M | 491.51M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 353.82M | 529.93M | 574.78M | -311.94M |
| Basic EPS from Continuing Ops. | 4.08 | 6.17 | 6.74 | -3.82 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.08 | 6.17 | 6.74 | -3.82 |
| 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 | 4.08 | 6.17 | 6.74 | -3.82 |
| Basic Normalized Net Income/Share | 4.37 | 6.17 | 6.74 | 6.02 |
| EPS fr Continuing Ops. | 4.07 | 6.15 | 6.70 | -3.82 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 4.07 | 6.15 | 6.70 | -3.82 |
| 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 | 4.07 | 6.15 | 6.70 | -3.82 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.35 | 6.15 | 6.70 | 6.02 |
| Dividends Paid per Share | 0.46 | 0.38 | 0.30 | 0.24 |
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