
U.S. Energy Boom Ke...


| Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
| Sales | 1.83B | 1.74B | 1.24B | 652.63M |
| Cost of Sales | 1.03B | 946.41M | 668.16M | 340.17M |
| Gross Operating Profit | 806.12M | 795.56M | 568.48M | 312.46M |
| Selling, General, and Administrative Expenses | 380.34M | 378.23M | 296.21M | 182.04M |
| Research & Development | 364.18M | 379.86M | 327.63M | 190.32M |
| Operating Income before D & A (EBITDA) | 61.60M | 37.47M | -55.35M | -59.90M |
| Depreciation & Amortization | 133.60M | 156.08M | 170.38M | 52.46M |
| Interest Income | 0.00 | 0.00 | 3.92M | 9.49M |
| Other Income - Net | -15.20M | 16.56M | 18.76M | -5.33M |
| Special Income / Charges | 0.00 | 0.00 | -101.38M | -455.67M |
| Total Income Before Interest Expenses (EBIT) | -95.05M | -149.92M | -312.95M | -575.07M |
| Interest Expense | 39.65M | 37.93M | 18.62M | 7.41M |
| Pre-Tax Income | -134.70M | -187.85M | -331.57M | -582.48M |
| Income Taxes | 9.32M | 7.67M | 1.94M | -1.32M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | -144.02M | -195.52M | -333.51M | -581.15M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.85M | 47.87M | 109.89M | 466.88M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | -1.45 | -2.04 | -3.58 | -6.37 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -1.45 | -2.04 | -3.58 | -6.37 |
| 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 | -1.45 | -2.04 | -3.58 | -6.37 |
| Basic Normalized Net Income/Share | n.a. | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | -1.45 | -2.04 | -3.58 | -6.37 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -1.45 | -2.04 | -3.58 | -6.37 |
| 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 | -1.45 | -2.04 | -3.58 | -6.37 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |