Basic Materials: Energy

Rowan Companies PLC (RDC: NYSE)

$35.70 0.87 | 2.50%
05/17/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 1.39B 939.23M 1.82B 1.77B
Cost of Sales 752.17M 487.10M 1.07B 1.00B
Gross Operating Profit 640.43M 452.13M 752.92M 769.47M
Selling, General, and Administrative Expenses 99.71M 88.28M 132.59M 102.76M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 540.72M 363.85M 620.33M 666.71M
Depreciation & Amortization 247.90M 204.87M 186.56M 171.44M
Interest Income 745.00K 730.00K 1.51M 1.24M
Other Income - Net -59.38M -9.56M -31.38M 34.10M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 234.19M 150.15M 403.90M 530.60M
Interest Expense 50.72M 20.07M 24.88M 29.51M
Pre-Tax Income 183.47M 130.08M 379.02M 501.09M
Income Taxes -19.83M -5.66M 99.02M 133.59M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 203.30M 135.74M 0.00 0.00
Net Income From Discontinued Operations -22.70M 601.10M 0.00 0.00
Net Income From Total Operations 180.60M 736.84M 0.00 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 180.60M 736.84M 280.00M 367.50M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
203.30M 135.74M 0.00 0.00
Preferred Dividends
Net Income Available To Common 203.30M 135.74M 0.00 0.00
Basic EPS from Continuing Ops. 1.65 1.09 2.39 3.24
Basic EPS from Discontinued Ops. -0.18 4.80 0.00 0.00
Basic EPS from Total Operations 1.47 5.89 2.39 3.24
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 1.47 5.89 2.39 3.24
Basic Normalized Net Income/Share 1.65 1.09 n.a. n.a.
EPS fr Continuing Ops. 1.64 1.07 2.36 3.24
EPS fr Discontinued Ops -0.18 4.76 0.00 0.00
EPS fr Total Ops. 1.46 5.83 2.36 3.24
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 1.46 5.83 2.36 3.24
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.64 1.07 n.a. n.a.
Dividends Paid per Share 0.00 0.00 0.00 0.00

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