AEP Industries Inc. (AEPI) Income Statement

Income Statement for AEP Industries Inc.  (AEPI) 
$ 33.81   0.31 (+0.93%) Volume: 10.98 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
10/2011 10/2010 10/2009 10/2008 10/2007
Operating Revenue 974,792 800,570 744,819 762,231 666,318
Total Revenue 974,792 800,570 744,819 762,231 666,318
Adjustments to Revenue - - - - -
Cost of Revenue (823,247) (668,502) (564,224) (651,697) (507,040)
Cost of Sales With Depreciation 846,070 690,496 584,383 665,409 527,166
Gross Margin 151,545 132,068 180,595 110,534 159,278
Gross Operating Profit 151,545 132,068 180,595 110,534 159,278
Selling/General/Admin Expense (103,475) (94,491) (100,056) (86,887) (86,240)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 48,070 37,577 80,539 23,647 73,038
Depreciation & Amortization (22,823) (21,994) (20,159) (13,712) (20,126)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 25,247 15,583 60,380 9,935 52,912
Operating Profit After Depreciation 25,247 15,583 60,380 9,935 52,912
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net 8,402 592 4,792 574 733
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 33,649 16,175 65,172 10,509 53,645
Interest Expense (19,178) (15,206) (15,749) (15,731) (15,551)
Income Before Tax 14,471 969 49,423 (5,222) 38,094
Income Taxes (2,083) (1,492) (18,994) 8,534 (15,217)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 14,471 969 49,423 (5,222) 38,094
Net Income from Continuing Operations 12,388 (523) 30,429 3,312 22,877
Net Income from Discontinued Operations - (43) 1,099 8,932 7,175
Net Income from Total Operations 12,388 (566) 31,528 12,244 30,052
Normalized Income 12,388 (523) 30,429 3,312 22,877
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 12,388 (523) 30,429 3,312 22,877
Other Gains - - - - -
Total Net Income 12,388 (566) 31,528 12,244 30,052
Net Income Available for Common 12,388 (523) 30,429 3,312 22,877
Results [+] in Dollars (Preferred Dividends in Thousands)
10/2011 10/2010 10/2009 10/2008 10/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.10 -0.08 4.48 0.49 3.45
Basic EPS from Discontinued Operations 0.00 -0.01 0.16 1.32 0.55
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.01 0.01 0.00 0.00
Basic EPS from Total Net Income 2.10 -0.08 4.65 1.81 4.00
Basic Normalized Net Income per Share 2.10 -0.08 4.48 0.49 3.45
Basic EPS from Total Operations 2.10 -0.09 4.64 1.81 4.00
Diluted EPS from Continuing Operations 2.09 -0.08 4.45 0.48 3.39
Diluted EPS from Discontinued Operations 0.00 -0.01 0.16 1.31 0.54
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.01 0.00 0.00 0.00
Diluted EPS from Total Net Income 2.09 -0.08 4.61 1.79 3.93
Diluted Normalized Net Income per Share 2.09 -0.08 4.45 0.48 3.39
Excise Tax - - - - -
Diluted EPS from Total Operations 2.09 -0.09 4.61 1.79 3.93