GrafTech International Ltd. (GTI) Income Statement

Income Statement for GrafTech International Ltd.  (GTI) 
$ 17.23   -0.40 (-2.27%) Volume: 432.41 k 4:04 PM EST Feb 10, 2012
After Hours:  $ 17.2165   -0.0135 (-0.08%) Volume: 30.43 k 5:54 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 1,007 659 1,190 1,005 855
Total Revenue 1,007 659 1,190 1,005 855
Adjustments to Revenue - - - - -
Cost of Revenue (675) (435) (721) (635) (567)
Cost of Sales With Depreciation 718 468 757 674 606
Gross Margin 332 224 469 370 288
Gross Operating Profit 332 224 469 370 288
Selling/General/Admin Expense (118) (82) (96) (90) (105)
Research & Development (12) (10) (9) (9) (11)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 202 131 364 271 173
Depreciation & Amortization (43) (33) (35) (39) (39)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 159 99 329 232 134
Operating Profit After Depreciation 159 99 329 232 134
Interest Income 1 1 1 2 1
Earnings from Equity Interest 14 (55) (36) - -
Other Income, Net 5 (2) (12) 8 4
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - (1) (10)
Other Special Charges - - - - (13)
Total Income Before Interest Expense (EBIT) 180 42 282 240 116
Interest Expense (5) (6) (19) (36) (47)
Income Before Tax 175 37 263 204 69
Income Taxes 0 (24) (62) (48) (27)
Minority Interest - - - 0 0
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 175 37 263 204 69
Net Income from Continuing Operations 175 13 201 156 42
Net Income from Discontinued Operations - - - (2) 49
Net Income from Total Operations 175 13 201 154 91
Normalized Income 175 13 201 158 65
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - (1) (23)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 175 13 201 156 42
Other Gains - - - - -
Total Net Income 175 13 201 154 91
Net Income Available for Common 175 13 201 156 42
Results [+] in Dollars (Preferred Dividends in Millions)
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 1.43 0.10 1.80 1.55 0.43
Basic EPS from Discontinued Operations 0.00 0.00 0.00 -0.02 0.50
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 1.43 0.10 1.80 1.53 0.93
Basic Normalized Net Income per Share 1.43 0.10 1.80 1.56 0.66
Basic EPS from Total Operations 1.43 0.10 1.80 1.53 0.93
Diluted EPS from Continuing Operations 1.42 0.10 1.74 1.39 0.43
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 -0.02 0.43
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 1.42 0.10 1.74 1.37 0.86
Diluted Normalized Net Income per Share 1.42 0.10 1.74 1.40 0.66
Excise Tax - - - - -
Diluted EPS from Total Operations 1.42 0.10 1.74 1.37 0.86