DrilQuip Inc. (DRQ) Income Statement

Income Statement for DrilQuip Inc.  (DRQ) 
$ 72.63   0.57 (+0.79%) Volume: 249.93 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 72.6299   -0.0001 (-0.00%) Volume: 4.49 k 4:57 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 566,251 540,204 542,771 495,557 442,742
Total Revenue 566,251 540,204 542,771 495,557 442,742
Adjustments to Revenue - - - - -
Cost of Revenue (301,732) (292,296) (295,445) (269,628) (241,601)
Cost of Sales With Depreciation 322,607 310,293 312,299 285,281 256,688
Gross Margin 264,519 247,908 247,326 225,929 201,141
Gross Operating Profit 264,519 247,908 247,326 225,929 201,141
Selling/General/Admin Expense (61,069) (55,474) (62,390) (49,313) (19,559)
Research & Development (29,202) (27,173) (26,369) (22,578) (44,085)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 174,248 165,261 158,567 154,038 137,497
Depreciation & Amortization (20,875) (17,997) (16,854) (15,653) (15,087)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 153,373 147,264 141,713 138,385 122,410
Operating Profit After Depreciation 153,373 147,264 141,713 138,385 122,410
Interest Income 321 507 3,453 8,275 3,632
Earnings from Equity Interest - - - - -
Other Income, Net - - - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (14,660) (5,224) - - -
Total Income Before Interest Expense (EBIT) 139,034 142,547 145,166 146,660 126,042
Interest Expense (131) (156) (182) (370) (669)
Income Before Tax 138,903 142,391 144,984 146,290 125,373
Income Taxes (36,677) (37,250) (39,399) (38,349) (38,482)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 138,903 142,391 144,984 146,290 125,373
Net Income from Continuing Operations 102,226 105,141 105,585 107,941 86,891
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 102,226 105,141 105,585 107,941 86,891
Normalized Income 116,886 110,365 105,585 107,941 86,891
Extraordinary Income/Loss - - - - -
Special Income/Charges (14,660) (5,224) - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 102,226 105,141 105,585 107,941 86,891
Other Gains - - - - -
Total Net Income 102,226 105,141 105,585 107,941 86,891
Net Income Available for Common 102,226 105,141 105,585 107,941 86,891
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.57 2.68 2.65 2.67 2.21
Basic EPS from Discontinued Operations 0.00 0.00 0.00 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 2.57 2.68 2.65 2.67 2.21
Basic Normalized Net Income per Share 2.94 2.81 2.65 2.67 2.21
Basic EPS from Total Operations 2.57 2.68 2.65 2.67 2.21
Diluted EPS from Continuing Operations 2.55 2.66 2.62 2.63 2.15
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 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 2.55 2.66 2.62 2.63 2.15
Diluted Normalized Net Income per Share 2.92 2.79 2.62 2.63 2.15
Excise Tax - - - - -
Diluted EPS from Total Operations 2.55 2.66 2.62 2.63 2.15