Basic Materials: Metals & Mining

Harsco Corporation (HSC: NYSE)

$23.64 -0.01 | -0.04%

05/21/13 - 04:05 PM ET

Company Income Statement

Preferred Dividends
	Dec 2012	Dec 2011	Dec 2010	Dec 2009
Sales	3.05B	3.30B	3.04B	2.99B
Cost of Sales	2.08B	2.26B	2.02B	1.94B
Gross Operating Profit	968.62M	1.04B	1.02B	1.05B
Selling, General, and Administrative Expenses	534.50M	647.92M	532.62M	520.00M
Research & Development	9.14M	6.04M	4.27M	3.15M
Operating Income before D & A (EBITDA)	424.98M	388.59M	480.14M	526.82M
Depreciation & Amortization	272.12M	310.44M	315.24M	311.53M
Interest Income	3.68M	2.75M	2.67M	2.93M
Other Income - Net	-327.09M	10.19M	-94.53M	5.37M
Special Income / Charges	0.00	0.00	8.45M	-1.49M
Total Income Before Interest Expenses (EBIT)	-170.55M	91.09M	81.49M	222.09M
Interest Expense	47.38M	48.74M	60.62M	62.75M
Pre-Tax Income	-217.93M	42.36M	20.87M	159.34M
Income Taxes	35.25M	49.85M	4.28M	18.51M
Minority Interest	511.00K	1.95M	5.70M	7.00M
Net Income From Continuing Operations	-253.18M	-7.49M	16.59M	140.83M
Net Income From Discontinued Operations	-919.00K	-2.06M	-4.13M	-15.06M
Net Income From Total Operations	-254.10M	-9.56M	12.46M	125.77M
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	-254.61M	-11.51M	6.75M	118.78M
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge)	-253.18M	-7.49M	8.14M	142.33M
Net Income Available To Common	-253.18M	-7.49M	16.59M	140.83M
Basic EPS from Continuing Ops.	-3.15	-0.12	0.14	1.67
Basic EPS from Discontinued Ops.	-0.01	-0.03	-0.05	-0.19
Basic EPS from Total Operations	-3.16	-0.15	0.09	1.48
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	0.01	-0.01	0.00
Basic EPS, Total	-3.16	-0.14	0.08	1.48
Basic Normalized Net Income/Share	-3.15	-0.12	0.07	1.69
EPS fr Continuing Ops.	-3.15	-0.12	0.13	1.66
EPS fr Discontinued Ops	-0.01	-0.03	-0.05	-0.19
EPS fr Total Ops.	-3.16	-0.15	0.08	1.47
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	0.01	0.00	0.00
EPS, Total	-3.16	-0.14	0.08	1.47
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge)	-3.15	-0.12	0.06	1.68
Dividends Paid per Share	0.82	0.82	0.82	0.80