Industrial Goods: Industrial

Flowserve Corporation (FLS: NYSE)

$98.64 -1.80 | -1.79%
06/04/12 - 12:55 PM ET
Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 4.51B 4.03B 4.37B 4.47B
Cost of Sales 2.89B 2.52B 2.72B 2.81B
Gross Operating Profit 1.62B 1.51B 1.65B 1.66B
Selling, General, and Administrative Expenses 914.08M 844.99M 934.45M 984.40M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 707.13M 669.24M 711.33M 679.17M
Depreciation & Amortization 107.56M 104.54M 97.65M 83.26M
Interest Income 1.58M 1.58M 3.25M 8.39M
Other Income - Net 22.79M -18.35M -7.97M 37.13M
Special Income / Charges 0.00 16.65M 15.84M 0.00
Total Income Before Interest Expenses (EBIT) 623.94M 564.58M 624.80M 641.43M
Interest Expense 36.18M 34.30M 40.00M 51.29M
Pre-Tax Income 587.76M 530.28M 584.79M 590.13M
Income Taxes 158.52M 141.60M 156.46M 147.72M
Minority Interest 649.00K 391.00K 444.00K 0.00
Net Income From Continuing Operations 428.58M 388.29M 427.89M 442.41M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 428.58M 388.29M 427.89M 442.41M
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 428.58M 388.29M 427.89M 442.41M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
428.58M 371.64M 412.05M 442.41M
Preferred Dividends
Net Income Available To Common 428.58M 388.29M 427.89M 442.41M
Basic EPS from Continuing Ops. 7.72 6.96 7.66 7.82
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 7.72 6.96 7.66 7.82
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 7.72 6.96 7.66 7.82
Basic Normalized Net Income/Share 7.72 6.66 7.38 7.82
EPS fr Continuing Ops. 7.64 6.88 7.59 7.74
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 7.64 6.88 7.59 7.74
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 7.64 6.88 7.59 7.74
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.64 6.59 7.31 7.74
Dividends Paid per Share 1.28 1.16 1.08 1.00

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