Basic Materials: Energy

Tesco Corporation (TESO: NASDAQ)

$12.90 0.43 | 3.45%
05/17/13 - 04:00 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 553.14M 512.97M 378.66M 356.48M
Cost of Sales 390.14M 370.15M 270.89M 282.78M
Gross Operating Profit 163.00M 142.82M 107.77M 73.70M
Selling, General, and Administrative Expenses 44.83M 49.15M 47.12M 43.74M
Research & Development 10.46M 12.51M 9.08M 7.43M
Operating Income before D & A (EBITDA) 107.71M 81.16M 51.58M 22.54M
Depreciation & Amortization 43.27M 38.64M 36.26M 37.33M
Interest Income 104.00K 2.60M 165.00K 958.00K
Other Income - Net 11.25M -2.34M -902.00K -1.87M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 75.80M 42.78M 14.58M -15.71M
Interest Expense 1.20M 1.50M 758.00K 1.89M
Pre-Tax Income 74.60M 41.27M 13.82M -17.60M
Income Taxes 24.78M 14.28M 6.78M -12.34M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 49.81M 27.00M 7.04M -5.26M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 49.81M 27.00M 7.04M -5.26M
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 49.81M 27.00M 7.04M -5.26M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 49.81M 27.00M 7.04M -5.26M
Preferred Dividends
Net Income Available To Common 49.81M 27.00M 7.04M -5.26M
Basic EPS from Continuing Ops. 1.29 0.71 0.19 -0.14
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.29 0.71 0.19 -0.14
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 1.29 0.71 0.19 -0.14
Basic Normalized Net Income/Share 1.29 0.71 0.19 -0.14
EPS fr Continuing Ops. 1.27 0.69 0.18 -0.14
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.27 0.69 0.18 -0.14
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 1.27 0.69 0.18 -0.14
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.27 0.69 0.18 -0.14
Dividends Paid per Share 0.00 0.00 0.00 0.00

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