CORNELL COMPANIES INC (CRN) Income Statement

Income Statement for CORNELL COMPANIES INC  (CRN) 
$ N/A N/A (N/A) Volume: 0  N/A
Statement: View:
Income [+] in Thousands of Dollars
12/2009 12/2008 12/2007 12/2006 12/2005
Operating Revenue 412,377 386,724 360,604 360,855 310,775
Total Revenue 412,377 386,724 360,604 360,855 310,775
Adjustments to Revenue - - - - -
Cost of Revenue (294,449) (280,631) (272,374) (273,814) (236,827)
Cost of Sales With Depreciation 295,645 280,630 274,110 275,040 238,305
Gross Margin 117,928 106,093 88,230 87,041 73,948
Gross Operating Profit 117,928 106,093 88,230 87,041 73,948
Selling/General/Admin Expense (28,198) (25,954) (25,499) (24,377) (29,404)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 89,730 80,139 62,731 62,664 44,544
Depreciation & Amortization (20,029) (17,942) (17,722) (17,511) (16,678)
Depreciation, Unreconciled 18,833 17,943 15,986 16,285 15,200
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 69,701 62,197 45,009 45,153 27,866
Operating Profit After Depreciation 69,701 62,197 45,009 45,153 27,866
Interest Income 657 2,988 1,951 3,060 2,318
Earnings from Equity Interest - - - - -
Other Income, Net - - - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - (355) -
Total Income Before Interest Expense (EBIT) 70,358 65,185 46,960 47,858 30,184
Interest Expense (25,830) (26,946) (26,215) (26,130) (24,041)
Income Before Tax 44,528 38,239 20,745 21,728 6,143
Income Taxes (17,955) (15,603) (8,835) (9,148) (2,215)
Minority Interest (1,947) (445) - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 44,528 38,239 20,745 21,728 6,143
Net Income from Continuing Operations 24,626 22,191 11,910 12,580 3,928
Net Income from Discontinued Operations - - - (707) (3,622)
Net Income from Total Operations 24,626 22,191 11,910 11,873 306
Normalized Income 24,626 22,191 11,910 12,935 3,928
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - (355) -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 24,626 22,191 11,910 12,580 3,928
Other Gains - - - - -
Total Net Income 24,626 22,191 11,910 11,873 306
Net Income Available for Common 24,626 22,191 11,910 12,580 3,928
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2009 12/2008 12/2007 12/2006 12/2005
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.65 1.55 0.84 0.90 0.29
Basic EPS from Discontinued Operations 0.00 0.00 0.00 -0.05 -0.27
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 1.65 1.55 0.84 0.85 0.02
Basic Normalized Net Income per Share 1.65 1.55 0.84 0.93 0.29
Basic EPS from Total Operations 1.65 1.55 0.84 0.85 0.02
Diluted EPS from Continuing Operations 1.64 1.51 0.82 0.89 0.29
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 -0.05 -0.27
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 1.64 1.51 0.82 0.84 0.02
Diluted Normalized Net Income per Share 1.64 1.51 0.82 0.92 0.29
Excise Tax - - - - -
Diluted EPS from Total Operations 1.64 1.51 0.82 0.84 0.02
 

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