
Cramer: Placing Val...


| Dec 2012 | Dec 2011 | Dec 2010 | ||
| Sales | 2.33B | 1.61B | 713.36M | |
| Cost of Sales | 663.14M | 226.82M | 420.46M | |
| Gross Operating Profit | 1.67B | 1.38B | 292.91M | |
| Selling, General, and Administrative Expenses | 1.52B | 1.59B | 497.12M | |
| Research & Development | 0.00 | 0.00 | 0.00 | |
| Operating Income before D & A (EBITDA) | 155.40M | -205.87M | -204.21M | |
| Depreciation & Amortization | 55.80M | 32.06M | 12.95M | |
| Interest Income | 1.70M | 5.97M | 284.00K | |
| Other Income - Net | 4.46M | 0.00 | 0.00 | |
| Special Income / Charges | -897.00K | 0.00 | 0.00 | |
| Total Income Before Interest Expenses (EBIT) | 94.94M | -254.06M | -420.06M | |
| Interest Expense | 0.00 | 0.00 | 0.00 | |
| Pre-Tax Income | 94.94M | -254.06M | -420.06M | |
| Income Taxes | 145.97M | 43.70M | -6.67M | |
| Minority Interest | 3.74M | -18.34M | -23.75M | |
| Net Income From Continuing Operations | -51.03M | -279.43M | -389.64M | |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | |
| Net Income From Total Operations | -51.03M | -279.43M | -389.64M | |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | |
| Total Net Income | -54.77M | -279.43M | -389.64M | |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-50.13M | -283.96M | -186.46M | |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -51.03M | -373.49M | -456.32M | |
| Basic EPS from Continuing Ops. | -0.10 | -1.03 | 0.00 | |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Total Operations | -0.10 | -1.03 | 0.00 | |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | |
| Basic EPS, Total | -0.10 | -1.03 | 0.00 | |
| Basic Normalized Net Income/Share | -0.10 | -1.05 | n.a. | |
| EPS fr Continuing Ops. | -0.10 | -1.03 | 0.00 | |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | |
| EPS fr Total Ops. | -0.10 | -1.03 | 0.00 | |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | |
| EPS, Total | -0.10 | -1.03 | 0.00 | |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.10 | -1.05 | n.a. | |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | |