Industrial Goods: Materials & Construction

Deltic Timber Corporation (DEL: NYSE)

$67.26 2.29 | 3.52%
06/18/13 - 04:01 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 140.91M 121.85M 141.62M 112.01M
Cost of Sales 94.71M 87.32M 93.40M 79.95M
Gross Operating Profit 46.20M 34.52M 48.22M 32.06M
Selling, General, and Administrative Expenses 18.43M 15.26M 17.07M 13.58M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 27.77M 19.26M 31.14M 18.49M
Depreciation & Amortization 10.64M 11.81M 13.24M 12.62M
Interest Income 17.00K 38.00K 157.00K 121.00K
Other Income - Net 20.00K 3.00K 204.00K 2.56M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 18.13M 7.82M 22.33M 8.55M
Interest Expense 4.09M 4.03M 3.60M 3.79M
Pre-Tax Income 14.04M 3.79M 18.72M 4.76M
Income Taxes 4.80M 1.13M 6.33M 1.07M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 9.24M 2.66M 12.40M 3.69M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 9.24M 2.66M 12.40M 3.69M
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 9.24M 2.66M 12.40M 3.69M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 9.24M 2.66M 12.40M 3.69M
Preferred Dividends
Net Income Available To Common 9.24M 2.66M 12.40M 3.69M
Basic EPS from Continuing Ops. 0.73 0.21 0.99 0.30
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.73 0.21 0.99 0.30
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 0.73 0.21 0.99 0.30
Basic Normalized Net Income/Share 0.73 0.21 0.99 0.30
EPS fr Continuing Ops. 0.73 0.21 0.99 0.30
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.73 0.21 0.99 0.30
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 0.73 0.21 0.99 0.30
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.73 0.21 0.99 0.30
Dividends Paid per Share 0.30 0.30 0.30 0.30

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