Atwood Oceanics Inc. (ATW) Income Statement

Income Statement for Atwood Oceanics Inc.  (ATW) 
$ 47.71   2.55 (+5.65%) Volume: 2.32 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 48.00   0.29 (+0.61%) Volume: 6.12 k 5:37 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
09/2011 09/2010 09/2009 09/2008 09/2007
Operating Revenue 645,076 650,562 586,507 526,604 403,037
Total Revenue 645,076 650,562 586,507 526,604 403,037
Adjustments to Revenue - - - - -
Cost of Revenue (217,869) (237,869) (236,894) (226,043) (211,874)
Cost of Sales With Depreciation 223,565 252,427 221,709 216,395 186,949
Gross Margin 427,207 412,693 349,613 300,561 191,163
Gross Operating Profit 427,207 412,693 349,613 300,561 191,163
Selling/General/Admin Expense (44,407) (40,620) (31,639) (30,975) (23,929)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 382,800 372,073 317,974 269,586 167,234
Depreciation & Amortization (49,293) (51,588) (19,934) (25,135) (8,441)
Depreciation, Unreconciled 43,597 37,030 35,119 34,783 33,366
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 333,507 320,485 298,040 244,451 158,793
Operating Profit After Depreciation 333,507 320,485 298,040 244,451 158,793
Interest Income 717 364 282 1,579 2,441
Earnings from Equity Interest - - - - -
Other Income, Net (4,847) 1,855 402 155 414
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 329,377 322,704 298,724 246,185 161,648
Interest Expense (4,530) (2,725) (2,293) (1,410) (1,689)
Income Before Tax 324,847 319,979 296,431 244,775 159,959
Income Taxes (53,173) (62,983) (45,686) (29,337) (20,935)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 324,847 319,979 296,431 244,775 159,959
Net Income from Continuing Operations 271,674 256,996 250,745 215,438 139,024
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 271,674 256,996 250,745 215,438 139,024
Normalized Income 271,674 256,996 250,745 215,438 139,024
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 271,674 256,996 250,745 215,438 139,024
Other Gains - - - - -
Total Net Income 271,674 256,996 250,745 215,438 139,024
Net Income Available for Common 271,674 256,996 250,745 215,438 139,024
Results [+] in Dollars (Preferred Dividends in Thousands)
09/2011 09/2010 09/2009 09/2008 09/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 4.20 3.99 3.91 3.38 2.22
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 4.20 3.99 3.91 3.38 2.22
Basic Normalized Net Income per Share 4.20 3.99 3.91 3.38 2.22
Basic EPS from Total Operations 4.20 3.99 3.91 3.38 2.22
Diluted EPS from Continuing Operations 4.15 3.95 3.89 3.34 2.18
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
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 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 4.15 3.95 3.89 3.34 2.18
Diluted Normalized Net Income per Share 4.15 3.95 3.89 3.34 2.18
Excise Tax - - - - -
Diluted EPS from Total Operations 4.15 3.95 3.89 3.34 2.18