Cal Dive International (DVR) Income Statement

Income Statement for Cal Dive International  (DVR) 
$ 3.10   -0.18 (-5.49%) Volume: 901.43 k 4:02 PM EST Feb 10, 2012
After Hours:  $ 3.10 0.00 (0.00%) Volume: 2.41 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 536,468 829,362 856,906 623,615 509,917
Total Revenue 536,468 829,362 856,906 623,615 509,917
Adjustments to Revenue - - - - -
Cost of Revenue (405,065) (537,164) (531,704) (355,519) (262,872)
Cost of Sales With Depreciation 474,026 613,477 602,899 396,217 287,387
Gross Margin 131,403 292,198 325,202 268,096 247,045
Gross Operating Profit 131,403 292,198 325,202 268,096 247,045
Selling/General/Admin Expense (59,971) (81,779) (74,500) (48,393) (37,431)
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) 71,432 210,419 250,702 219,703 209,614
Depreciation & Amortization (68,961) (76,313) (71,195) (40,698) (24,515)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 2,471 134,106 179,507 179,005 185,099
Operating Profit After Depreciation 2,471 134,106 179,507 179,005 185,099
Interest Income 9,060 13,801 - - 163
Earnings from Equity Interest - - - (10,841) (487)
Other Income, Net (17,112) (29,370) (973) 4,125 349
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges (315,711) - 204 - -
Total Income Before Interest Expense (EBIT) (321,292) 118,537 178,738 172,289 185,124
Interest Expense - - (21,312) (9,259) -
Income Before Tax (321,292) 118,537 157,426 163,030 185,124
Income Taxes 5,443 (41,910) (47,927) (57,430) (65,710)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges (321,292) 118,537 157,426 163,030 185,124
Net Income from Continuing Operations (315,849) 76,627 109,499 105,600 119,414
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations (315,849) 76,627 109,499 105,600 119,414
Normalized Income (138) 76,627 109,295 105,600 119,414
Extraordinary Income/Loss - - - - -
Special Income/Charges (315,711) - 204 - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common (315,849) 76,627 109,499 105,600 119,414
Other Gains - - - - -
Total Net Income (315,849) 76,627 109,499 105,600 119,414
Net Income Available for Common (315,849) 76,627 109,499 105,600 119,414
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 -3.47 0.81 1.03 1.24 1.91
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 -3.47 0.81 1.03 1.24 1.91
Basic Normalized Net Income per Share 0.00 0.81 1.03 1.24 1.91
Basic EPS from Total Operations -3.47 0.81 1.03 1.24 1.91
Diluted EPS from Continuing Operations -3.47 0.81 1.03 1.24 1.91
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 -3.47 0.81 1.03 1.24 1.91
Diluted Normalized Net Income per Share 0.00 0.81 1.03 1.24 1.91
Excise Tax N/A N/A N/A N/A N/A
Diluted EPS from Total Operations -3.47 0.81 1.03 1.24 1.91