
U.S. Energy Boom Ke...


| Dec 2012 | Dec 2011 | |||
| Sales | 588.08M | 510.27M | ||
| Cost of Sales | 65.21M | 43.78M | ||
| Gross Operating Profit | 485.24M | 434.51M | ||
| Selling, General, and Administrative Expenses | 62.11M | 51.68M | ||
| Research & Development | n.a. | n.a. | ||
| Operating Income before D & A (EBITDA) | 423.13M | 382.83M | ||
| Depreciation & Amortization | 250.15M | 180.69M | ||
| Interest Income | 59.00K | 108.00K | ||
| Other Income - Net | 7.14M | 13.50M | ||
| Special Income / Charges | 0.00 | -243.00K | ||
| Total Income Before Interest Expenses (EBIT) | 180.18M | 215.51M | ||
| Interest Expense | 85.57M | 50.58M | ||
| Pre-Tax Income | 94.60M | 164.93M | ||
| Income Taxes | 32.95M | 59.37M | ||
| Minority Interest | 0.00 | 0.00 | ||
| Net Income From Continuing Operations | 61.65M | 105.55M | ||
| Net Income From Discontinued Operations | 0.00 | 0.00 | ||
| Net Income From Total Operations | 61.65M | 105.55M | ||
| Extraordinary Income/Losses | 0.00 | 0.00 | ||
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | ||
| Income From Tax Loss Carryforward | 0.00 | 0.00 | ||
| Other Gains / Losses | 0.00 | 0.00 | ||
| Total Net Income | 61.65M | 105.55M | ||
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
61.65M | 105.80M | ||
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 61.65M | 105.55M | ||
| Basic EPS from Continuing Ops. | 0.49 | 0.00 | ||
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | ||
| Basic EPS from Total Operations | 0.49 | 0.00 | ||
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | ||
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | ||
| Basic EPS from Other Gains (Losses) | 0.00 | 0.83 | ||
| Basic EPS, Total | 0.49 | 0.83 | ||
| Basic Normalized Net Income/Share | 0.49 | n.a. | ||
| EPS fr Continuing Ops. | 0.48 | 0.00 | ||
| EPS fr Discontinued Ops | 0.00 | 0.00 | ||
| EPS fr Total Ops. | 0.48 | 0.00 | ||
| EPS fr Extraord. Inc. | 0.00 | 0.00 | ||
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | ||
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | ||
| EPS fr Other Gains (L) | 0.00 | 0.83 | ||
| EPS, Total | 0.48 | 0.83 | ||
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.48 | n.a. | ||
| Dividends Paid per Share | 0.00 | 0.00 | ||