Carlisle Cos. (CSL) Income Statement

Income Statement for Carlisle Cos.  (CSL) 
$ 47.67   -1.16 (-2.38%) Volume: 141.79 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 47.67 0.00 (0.00%) Volume: 4.91 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 3,224 2,528 2,258 2,971 2,676
Total Revenue 3,224 2,528 2,258 2,971 2,676
Adjustments to Revenue N/A - - - -
Cost of Revenue (2,459) (1,927) (1,700) (2,332) (2,046)
Cost of Sales With Depreciation 2,547 1,999 1,768 2,401 2,112
Gross Margin 765 601 558 639 630
Gross Operating Profit 765 601 558 639 630
Selling/General/Admin Expense (377) (310) (274) (312) (271)
Research & Development (29) (23) (16) (13) (12)
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 360 267 267 314 347
Depreciation & Amortization (88) (72) (68) (69) (66)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 272 195 200 245 281
Operating Profit After Depreciation 272 195 200 245 281
Interest Income N/A 0 0 - -
Earnings from Equity Interest N/A - - - -
Other Income, Net 3 1 12 0 54
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges N/A - - - -
Total Income Before Interest Expense (EBIT) 275 196 212 245 336
Interest Expense (21) (9) (10) (28) (9)
Income Before Tax 254 188 203 218 326
Income Taxes (72) (57) (48) (68) (112)
Minority Interest N/A - - - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 254 188 203 218 326
Net Income from Continuing Operations 182 131 155 150 214
Net Income from Discontinued Operations (2) 15 (11) (94) 1
Net Income from Total Operations 180 146 145 56 216
Normalized Income N/A 131 155 150 214
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 131 155 150 214
Other Gains - - - - -
Total Net Income 180 146 145 56 216
Net Income Available for Common N/A 131 155 150 214
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.70 0.66 0.63 0.60 0.56
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 2.93 2.12 2.53 2.47 3.47
Basic EPS from Discontinued Operations -0.02 0.24 -0.17 -1.55 0.03
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 2.91 2.36 2.36 0.92 3.50
Basic Normalized Net Income per Share N/A 2.12 2.53 2.47 3.47
Basic EPS from Total Operations 2.91 2.36 2.36 0.92 3.50
Diluted EPS from Continuing Operations 2.88 2.10 2.51 2.44 3.42
Diluted EPS from Discontinued Operations -0.02 0.24 -0.17 -1.53 0.03
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 2.86 2.34 2.34 0.91 3.45
Diluted Normalized Net Income per Share N/A 2.10 2.51 2.44 3.42
Excise Tax N/A - - - -
Diluted EPS from Total Operations 2.86 2.34 2.34 0.91 3.45