Services: Transportation

Excel Maritime Carriers Ltd. (EXM: NYSE)

$0.57 -0.02 | -2.58%

05/17/13 - 04:00 PM ET

Company Income Statement

Preferred Dividends
	Dec 2011	Dec 2010	Dec 2009	Dec 2008
Sales	356.89M	685.65M	756.60M	696.06M
Cost of Sales	166.66M	410.40M	489.74M	350.58M
Gross Operating Profit	190.23M	275.25M	266.86M	345.48M
Selling, General, and Administrative Expenses	39.48M	38.94M	45.26M	36.54M
Research & Development	0.00	0.00	0.00	0.00
Operating Income before D & A (EBITDA)	150.76M	236.31M	221.61M	308.93M
Depreciation & Amortization	171.93M	-86.83M	-191.03M	-94.72M
Interest Income	1.55M	1.44M	809.00K	7.05M
Other Income - Net	-6.21M	-27.09M	-12.30M	-60.34M
Special Income / Charges	-146.73M	0.00	-3.77M	-337.79M
Total Income Before Interest Expenses (EBIT)	-172.56M	297.49M	397.38M	12.58M
Interest Expense	37.13M	37.89M	57.10M	56.64M
Pre-Tax Income	-209.70M	259.60M	340.29M	-44.06M
Income Taxes	700.00K	772.00K	660.00K	783.00K
Minority Interest	1.20M	997.00K	-154.00K	-140.00K
Net Income From Continuing Operations	0.00	258.83M	339.78M	0.00
Net Income From Discontinued Operations	0.00	0.00	0.00	0.00
Net Income From Total Operations	0.00	258.83M	339.78M	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	-211.59M	257.83M	339.78M	-44.71M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	146.73M	258.83M	343.55M	337.79M
Net Income Available To Common	0.00	258.83M	339.78M	0.00
Basic EPS from Continuing Ops.	-2.51	3.20	5.03	-1.23
Basic EPS from Discontinued Ops.	0.00	0.00	0.00	0.00
Basic EPS from Total Operations	-2.51	3.20	5.03	-1.23
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	-2.51	3.20	5.03	-1.23
Basic Normalized Net Income/Share	n.a.	3.20	5.09	n.a.
EPS fr Continuing Ops.	-2.51	3.10	4.85	-1.23
EPS fr Discontinued Ops	0.00	0.00	0.00	0.00
EPS fr Total Ops.	-2.51	3.10	4.85	-1.23
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	-2.51	3.10	4.85	-1.23
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	n.a.	3.10	4.90	n.a.
Dividends Paid per Share	0.00	0.00	0.00	1.20