Basic Materials: Chemicals

Westlake Chemical Corporation (WLK: NYSE)

$92.26 -0.02 | -0.02%
05/23/13 - 04:02 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 3.57B 3.62B 3.17B 2.33B
Cost of Sales 2.69B 2.93B 2.56B 2.01B
Gross Operating Profit 883.02M 692.09M 613.57M 319.79M
Selling, General, and Administrative Expenses 121.61M 112.21M 104.32M 87.87M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 761.41M 579.88M 509.25M 231.92M
Depreciation & Amortization 146.06M 133.08M 130.89M 124.66M
Interest Income 4.01M 2.86M 1.51M 823.00K
Other Income - Net 8.86M -127.00K 749.00K 1.81M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 628.22M 452.42M 382.84M 113.71M
Interest Expense 43.05M 50.99M 39.88M 34.96M
Pre-Tax Income 585.17M 401.43M 342.96M 78.75M
Income Taxes 199.61M 142.47M 121.57M 25.76M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 0.00 258.97M 221.39M 53.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 0.00 258.97M 221.39M 53.00M
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 385.56M 258.97M 221.39M 53.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 0.00 258.97M 221.39M 53.00M
Preferred Dividends
Net Income Available To Common 0.00 258.97M 221.39M 53.00M
Basic EPS from Continuing Ops. 5.78 3.89 3.35 0.80
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 5.78 3.89 3.35 0.80
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 5.78 3.89 3.35 0.80
Basic Normalized Net Income/Share n.a. 3.89 3.35 0.80
EPS fr Continuing Ops. 5.75 3.87 3.34 0.80
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 5.75 3.87 3.34 0.80
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 5.75 3.87 3.34 0.80
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 n.a. 3.87 3.34 0.80
Dividends Paid per Share 4.27 0.27 0.24 0.22

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