Industrial Goods: Materials & Construction

Texas Industries Inc (TXI: NYSE)

$67.71 -0.69 | -1.01%
05/24/13 - 10:08 AM ET
Company Income Statement
May 2012 May 2011 May 2010 May 2009
Sales 647.00M 621.81M 621.06M 839.20M
Cost of Sales 540.30M 532.21M 498.14M 657.94M
Gross Operating Profit 106.70M 89.60M 122.92M 181.26M
Selling, General, and Administrative Expenses 73.06M 76.42M 79.42M 72.09M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 33.64M 13.18M 43.51M 109.17M
Depreciation & Amortization 60.95M 64.30M 63.92M 68.19M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 73.83M -8.11M 10.67M 20.28M
Special Income / Charges 0.00 0.00 0.00 -58.40M
Total Income Before Interest Expenses (EBIT) 43.31M -59.22M -9.75M 2.86M
Interest Expense 34.84M 47.58M 52.24M 33.29M
Pre-Tax Income 8.47M -106.81M -61.99M -30.42M
Income Taxes 996.00K -41.89M -23.14M -12.77M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 7.48M -64.91M -38.85M -17.65M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 7.48M -64.91M -38.85M -17.65M
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 7.48M -64.91M -38.85M -17.65M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 10.69M -64.91M -38.85M 40.75M
Preferred Dividends
Net Income Available To Common 7.48M -64.91M -38.85M -17.65M
Basic EPS from Continuing Ops. 0.27 -2.33 -1.40 -0.64
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.27 -2.33 -1.40 -0.64
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 0.27 -2.33 -1.40 -0.64
Basic Normalized Net Income/Share 0.39 -2.33 -1.40 1.48
EPS fr Continuing Ops. 0.27 -2.33 -1.40 -0.64
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.27 -2.33 -1.40 -0.64
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 0.27 -2.33 -1.40 -0.64
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.39 -2.33 -1.40 1.48
Dividends Paid per Share 0.08 0.30 0.30 0.30

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