Covanta Holding (CVA) Income Statement

Income Statement for Covanta Holding  (CVA) 
$ 16.07   -0.13 (-0.80%) Volume: 1.93 m 4:03 PM EST Feb 10, 2012
After Hours:  $ 15.8568   -0.2132 (-1.33%) Volume: 202.09 k 5:19 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 1,650 1,582 1,384 1,664 1,433
Total Revenue 1,650 1,582 1,384 N/A N/A
Adjustments to Revenue N/A - - - -
Cost of Revenue (769) (943) (821) (1,066) (873)
Cost of Sales With Depreciation 962 943 821 1,066 862
Gross Margin 881 639 563 598 560
Gross Operating Profit 881 639 563 598 560
Selling/General/Admin Expense (103) (103) (109) (97) (83)
Research & Development N/A N/A N/A N/A N/A
Advertising N/A N/A N/A N/A N/A
EBITDA (Operating Income Before Depreciation) 778 536 453 501 477
Depreciation & Amortization (193) (190) (197) (199) (186)
Depreciation, Unreconciled N/A 190 197 199 197
Amortization N/A N/A N/A N/A N/A
Amortization of Intangibles N/A N/A N/A N/A N/A
Operating Income 585 347 257 301 291
Operating Profit After Depreciation 585 347 257 301 291
Interest Income - - - 6 11
Earnings from Equity Interest N/A N/A N/A N/A N/A
Other Income, Net (375) (206) (67) 32 22
Income, Acquired in Process R&D N/A N/A N/A - -
Income, Restructuring and M&A N/A N/A N/A - -
Other Special Charges N/A - - - (32)
Total Income Before Interest Expense (EBIT) 210 141 189 339 292
Interest Expense (98) (83) (83) (101) (122)
Income Before Tax 112 58 107 238 170
Income Taxes (28) (23) (43) (92) (31)
Minority Interest (8) (9) (9) (7) (9)
Preferred Securities of Subsidiary Trust N/A N/A N/A N/A N/A
Other Special Charges 107 N/A N/A N/A N/A
Net Income from Continuing Operations 84 35 64 139 131
Net Income from Discontinued Operations 143 36 46 - -
Net Income from Total Operations 227 70 110 139 131
Normalized Income N/A 35 64 139 163
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - - - (32)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 35 64 139 131
Other Gains - - - - -
Total Net Income 219 62 102 139 131
Net Income Available for Common N/A 35 64 139 131
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.30 1.50 0.00 0.00 0.00
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 0.56 0.19 0.39 0.91 0.85
Basic EPS from Discontinued Operations 0.99 0.21 0.27 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 1.55 0.40 0.66 0.91 0.85
Basic Normalized Net Income per Share N/A 0.19 0.39 0.91 1.06
Basic EPS from Total Operations 1.55 0.40 0.66 0.91 0.85
Diluted EPS from Continuing Operations 0.56 0.19 0.39 0.90 0.85
Diluted EPS from Discontinued Operations 0.98 0.21 0.27 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 1.54 0.40 0.66 0.90 0.85
Diluted Normalized Net Income per Share N/A 0.19 0.39 0.90 1.06
Excise Tax N/A N/A N/A N/A N/A
Diluted EPS from Total Operations 1.54 0.40 0.66 0.90 0.85