Celanese Corp. Series A (CE) Income Statement

Income Statement for Celanese Corp. Series A  (CE) 
$ 49.99   -1.40 (-2.72%) Volume: 860.46 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 49.99 0.00 (0.00%) Volume: 18.7 k 4:53 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 6,763 5,918 5,082 6,823 6,444
Total Revenue 6,763 5,918 5,082 6,823 6,444
Adjustments to Revenue N/A - - - -
Cost of Revenue (5,329) (4,499) (3,837) (5,283) (4,793)
Cost of Sales With Depreciation 5,329 4,738 4,079 5,567 4,999
Gross Margin 1,434 1,419 1,245 1,540 1,651
Gross Operating Profit 1,434 1,419 1,245 1,540 1,651
Selling/General/Admin Expense (536) (505) (474) (540) (516)
Research & Development (96) (70) (70) (80) (73)
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 802 844 701 920 1,062
Depreciation & Amortization (62) (300) (319) (360) (311)
Depreciation, Unreconciled - - - - -
Amortization - - - - 33
Amortization of Intangibles 62 61 77 76 72
Operating Income 740 544 382 560 751
Operating Profit After Depreciation 740 544 382 560 751
Interest Income 3 7 8 31 44
Earnings from Equity Interest 192 168 99 54 82
Other Income, Net 41 23 (31) 50 (22)
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - (5)
Other Special Charges N/A - - - (141)
Total Income Before Interest Expense (EBIT) 976 742 458 695 709
Interest Expense (221) (204) (207) (261) (262)
Income Before Tax 755 538 251 434 447
Income Taxes (149) (112) 243 (63) (110)
Minority Interest - - - (1) (1)
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 755 538 251 434 447
Net Income from Continuing Operations 606 426 494 372 336
Net Income from Discontinued Operations 1 (49) 4 (90) 90
Net Income from Total Operations 607 377 498 282 426
Normalized Income N/A 426 494 372 482
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - - - (146)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 606 423 484 362 326
Other Gains - - - - -
Total Net Income 607 377 498 282 426
Net Income Available for Common 606 423 484 362 326
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.22 0.18 0.16 0.16 0.16
Preferred Dividends - 3 10 10 10
Basic EPS from Continuing Operations 3.88 2.73 3.37 2.44 2.11
Basic EPS from Discontinued Operations 0.01 -0.31 0.03 -0.61 0.58
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 3.89 2.42 3.40 1.83 2.69
Basic Normalized Net Income per Share N/A 2.73 3.37 2.44 3.03
Basic EPS from Total Operations 3.89 2.42 3.40 1.83 2.69
Diluted EPS from Continuing Operations 3.81 2.69 3.14 2.28 1.96
Diluted EPS from Discontinued Operations 0.01 -0.31 0.03 -0.55 0.53
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 3.82 2.38 3.17 1.73 2.49
Diluted Normalized Net Income per Share N/A 2.69 3.14 2.28 2.81
Excise Tax N/A - - - -
Diluted EPS from Total Operations 3.82 2.38 3.17 1.73 2.49