266.43 -0.57 (-0.21%)
4:03 PM ET 12/02/09
Company Income Statement
Dec 2008 Dec 2007 Dec 2006 Dec 2005
Sales 989.10M 1.43B 1.21B 1.10B
Cost of Sales n.a. n.a. n.a. n.a.
Gross Operating Profit 61.75M 479.26M 368.56M 63.29M
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) 61.75M 479.26M 368.56M 63.29M
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 0.00
Total Income Before Interest Expenses (EBIT) 61.75M 479.26M 368.56M 63.29M
Interest Expense 700.00K 1.48M 5.63M 3.47M
Pre-Tax Income 61.05M 477.78M 362.93M 59.82M
Income Taxes 20.48M 157.90M 106.11M 13.84M
Minority Interest 0.00 14.60M 5.58M 0.00
Net Income From Continuing Operations 40.57M 305.28M 251.24M 45.98M
Net Income From Discontinued Operations 107.40M 0.00 0.00 6.36M
Net Income From Total Operations 147.97M 305.28M 251.24M 52.33M
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 147.97M 305.28M 251.24M 52.33M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
40.57M 305.28M 251.24M 45.98M
Preferred Dividends
Net Income Available To Common 23.35M 288.05M 242.25M 45.98M
Basic EPS from Continuing Ops. 2.75 33.96 28.58 5.38
Basic EPS from Discontinued Ops. 12.66 0.00 0.00 0.75
Basic EPS from Total Operations 15.42 33.96 28.58 6.12
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 15.42 33.96 28.58 6.12
Basic Normalized Net Income/Share 2.75 33.96 28.58 5.38
EPS fr Continuing Ops. 2.75 32.08 28.53 5.38
EPS fr Discontinued Ops 12.66 0.00 0.00 0.75
EPS fr Total Ops. 15.42 32.08 28.53 6.12
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 15.42 32.08 28.53 6.12
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.75 32.08 28.53 5.38
Dividends Paid per Share 0.00 0.00 0.00 0.94
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