Industrial Goods: Materials & Construction

Veolia Environnement SA (VE: NYSE)

$12.05 -0.46 | -3.68%
06/19/13 - 04:04 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 38.93B 38.49B 46.67B 49.57B
Cost of Sales 30.17B 28.65B 35.86B 38.09B
Gross Operating Profit 8.76B 9.84B 10.81B 11.48B
Selling, General, and Administrative Expenses 4.77B 4.90B 5.66B 5.65B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 3.99B 4.94B 5.15B 5.83B
Depreciation & Amortization 2.62B 3.70B 2.55B 3.21B
Interest Income 0.00 0.00 0.00 137.88M
Other Income - Net 61.63M 167.59M 252.08M 124.97M
Special Income / Charges 81.86M 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.51B 1.41B 2.84B 2.88B
Interest Expense 1.11B 1.12B 1.19B 1.26B
Pre-Tax Income 400.32M 291.82M 1.65B 1.62B
Income Taxes 210.28M 699.70M 451.16M 347.49M
Minority Interest 179.86M 224.84M 389.72M 369.88M
Net Income From Continuing Operations 190.04M -407.88M 1.20B 1.27B
Net Income From Discontinued Operations 510.62M -3.12M -31.66M -61.41M
Net Income From Total Operations 700.66M -410.99M 1.17B 1.21B
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 520.80M -635.83M 779.57M 838.03M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 108.18M -407.88M 1.20B 1.27B
Preferred Dividends
Net Income Available To Common 190.04M -407.88M 1.20B 1.27B
Basic EPS from Continuing Ops. -0.08 -1.26 1.66 1.78
Basic EPS from Discontinued Ops. 1.11 -0.03 -0.04 0.00
Basic EPS from Total Operations 1.03 -1.29 1.62 1.78
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 1.03 -1.29 1.62 1.78
Basic Normalized Net Income/Share n.a. -1.26 1.66 1.78
EPS fr Continuing Ops. -0.08 -1.26 1.66 1.78
EPS fr Discontinued Ops 1.11 -0.03 -0.04 0.00
EPS fr Total Ops. 1.03 -1.29 1.62 1.78
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 1.03 -1.29 1.62 1.78
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. -1.26 1.66 1.78
Dividends Paid per Share 0.75 1.47 1.23 1.69

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