COMPLETE PRODUCTION SERVICES INC. (CPX) Income Statement

Income Statement for COMPLETE PRODUCTION SERVICES INC.  (CPX) 
$ 36.10 0.00 (0.00%) Volume: 4:05 PM EST Feb 7, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 2,153 1,561 1,056 1,835 1,655
Total Revenue 2,153 1,561 1,056 1,835 1,655
Adjustments to Revenue N/A - - - -
Cost of Revenue (1,359) (1,011) (725) (1,134) (980)
Cost of Sales With Depreciation 1,359 1,011 725 1,136 980
Gross Margin 795 550 331 700 675
Gross Operating Profit 795 550 331 700 675
Selling/General/Admin Expense (205) (175) (181) (198) (210)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 590 375 150 502 465
Depreciation & Amortization (192) (182) (201) (183) (136)
Depreciation, Unreconciled 192 182 201 181 136
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 398 193 (51) 319 329
Operating Profit After Depreciation 398 193 (51) 319 329
Interest Income 1 0 0 0 2
Earnings from Equity Interest N/A - - - -
Other Income, Net - - (1) - -
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges N/A - (136) (272) (13)
Total Income Before Interest Expense (EBIT) 399 193 (188) 47 317
Interest Expense (53) (58) (57) (60) (63)
Income Before Tax 346 136 (245) (12) 255
Income Taxes (129) (52) 63 (72) (94)
Minority Interest N/A - - - 1
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 346 136 (245) (12) 255
Net Income from Continuing Operations 217 84 (182) (85) 162
Net Income from Discontinued Operations 54 - - (5) -
Net Income from Total Operations 271 84 (182) (90) 162
Normalized Income N/A 84 (45) 187 175
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - (136) (272) (13)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 84 (182) (85) 162
Other Gains - - - - -
Total Net Income 271 84 (182) (90) 162
Net Income Available for Common N/A 84 (182) (85) 162
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 2.79 1.11 -2.42 -1.15 2.24
Basic EPS from Discontinued Operations 0.69 0.00 0.00 -0.07 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 3.48 1.11 -2.42 -1.22 2.24
Basic Normalized Net Income per Share N/A 1.11 -0.60 2.54 2.42
Basic EPS from Total Operations 3.48 1.11 -2.42 -1.22 2.24
Diluted EPS from Continuing Operations 2.74 1.08 -2.42 -1.15 2.20
Diluted EPS from Discontinued Operations 0.68 0.00 0.00 -0.07 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 3.42 1.08 -2.42 -1.22 2.20
Diluted Normalized Net Income per Share N/A 1.08 -0.60 2.54 2.38
Excise Tax N/A - - - -
Diluted EPS from Total Operations 3.42 1.08 -2.42 -1.22 2.20