Industrial Goods: Industrial

Calgon Carbon Corporation (CCC: NYSE)

$13.02 -0.20 | -1.51%
06/04/12 - 04:01 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 541.47M 482.34M 411.91M 400.27M
Cost of Sales 364.38M 316.88M 266.38M 266.88M
Gross Operating Profit 177.09M 165.46M 145.53M 133.38M
Selling, General, and Administrative Expenses 87.93M 77.56M 68.26M 64.15M
Research & Development 7.93M 7.51M 5.50M 4.13M
Operating Income before D & A (EBITDA) 81.23M 80.39M 71.78M 65.11M
Depreciation & Amortization 24.34M 22.08M 18.35M 16.67M
Interest Income 467.00K 352.00K 459.00K 1.50M
Other Income - Net -1.31M 1.38M -2.69M 6.55M
Special Income / Charges 337.00K -12.00M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 56.39M 48.04M 51.20M 57.34M
Interest Expense 0.00 29.00K 286.00K 3.67M
Pre-Tax Income 56.39M 48.01M 50.91M 53.66M
Income Taxes 17.17M 13.16M 11.75M 18.10M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 39.22M 34.85M 39.16M 35.56M
Net Income From Discontinued Operations 0.00 0.00 0.00 2.79M
Net Income From Total Operations 39.22M 34.85M 39.16M 38.36M
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 39.22M 34.85M 39.16M 38.36M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 38.89M 46.85M 39.16M 35.56M
Preferred Dividends
Net Income Available To Common 39.22M 34.85M 39.16M 35.56M
Basic EPS from Continuing Ops. 0.70 0.62 0.72 0.80
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.06
Basic EPS from Total Operations 0.70 0.62 0.72 0.86
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 0.70 0.62 0.72 0.86
Basic Normalized Net Income/Share 0.69 0.83 0.72 0.80
EPS fr Continuing Ops. 0.69 0.61 0.69 0.67
EPS fr Discontinued Ops 0.00 0.00 0.00 0.05
EPS fr Total Ops. 0.69 0.61 0.69 0.72
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 0.69 0.61 0.69 0.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.68 0.82 0.69 0.67
Dividends Paid per Share 0.00 0.00 0.00 0.00

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