
U.S. Energy Boom Ke...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.08B | 1.13B | 1.06B | 801.49M |
| Cost of Sales | 812.84M | 882.28M | 830.87M | 566.99M |
| Gross Operating Profit | 271.70M | 251.10M | 232.42M | 234.51M |
| Selling, General, and Administrative Expenses | 106.16M | 97.18M | 90.71M | 85.04M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 165.54M | 153.93M | 141.71M | 149.46M |
| Depreciation & Amortization | 10.61M | 10.61M | 14.24M | 10.40M |
| Interest Income | 0.00 | 0.00 | 0.00 | 492.00K |
| Other Income - Net | -4.66M | 61.44M | 34.39M | -56.84M |
| Special Income / Charges | 0.00 | 0.00 | -16.16M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 178.78M | 223.86M | 169.67M | 97.03M |
| Interest Expense | 125.06M | 100.71M | 84.10M | 68.49M |
| Pre-Tax Income | 53.72M | 123.16M | 85.57M | 28.54M |
| Income Taxes | 23.10M | 48.14M | 31.49M | 3.73M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 30.62M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 30.62M | 0.00 | 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 | 30.62M | 75.02M | 54.08M | 24.81M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
30.62M | 0.00 | 16.16M | 900.00K |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 30.62M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 0.35 | 0.89 | 0.64 | 0.29 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.35 | 0.89 | 0.64 | 0.29 |
| 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 | 0.35 | 0.89 | 0.64 | 0.29 |
| Basic Normalized Net Income/Share | 0.35 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 0.35 | 0.89 | 0.64 | 0.29 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.35 | 0.89 | 0.64 | 0.29 |
| 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 | 0.35 | 0.89 | 0.64 | 0.29 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.35 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 1.56 | 1.49 | 1.42 | 1.32 |