Kaydon Corp. (KDN) Income Statement

Income Statement for Kaydon Corp.  (KDN) 
$ 35.06   -0.85 (-2.37%) Volume: 179.07 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 35.06 0.00 (0.00%) Volume: 1.16 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 463,988 441,145 522,374 451,382 403,992
Total Revenue 463,988 441,145 522,374 451,382 403,992
Adjustments to Revenue - - - - -
Cost of Revenue (270,818) (269,040) (304,035) (246,453) (219,140)
Cost of Sales With Depreciation 299,363 297,280 330,194 267,082 236,566
Gross Margin 193,170 172,105 218,339 204,929 184,852
Gross Operating Profit 193,170 172,105 218,339 204,929 184,852
Selling/General/Admin Expense (83,006) (72,527) (86,669) (73,037) (68,746)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 110,164 99,578 131,670 131,892 116,106
Depreciation & Amortization (28,545) (28,240) (26,159) (20,629) (17,426)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 81,619 71,338 105,511 111,263 98,680
Operating Profit After Depreciation 81,619 71,338 105,511 111,263 98,680
Interest Income 486 537 4,860 18,051 16,253
Earnings from Equity Interest - - - - -
Other Income, Net - - - - -
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 82,105 71,875 110,371 129,314 114,933
Interest Expense (231) (247) (9,363) (9,552) (9,554)
Income Before Tax 81,874 71,628 101,008 119,762 105,379
Income Taxes (25,829) (25,672) (35,945) (42,055) (35,871)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 81,874 71,628 101,008 119,762 105,379
Net Income from Continuing Operations 56,045 45,956 65,063 77,707 69,508
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 56,045 45,956 65,063 77,707 69,508
Normalized Income 56,045 45,956 65,063 77,707 69,508
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 56,045 45,956 65,063 77,707 69,508
Other Gains - - - - -
Total Net Income 56,045 45,956 65,063 77,707 69,508
Net Income Available for Common 56,045 45,956 65,063 77,707 69,508
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.74 0.70 0.64 0.51 0.48
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.67 1.37 2.17 2.81 2.50
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 1.67 1.37 2.17 2.81 2.50
Basic Normalized Net Income per Share 1.67 1.37 2.17 2.81 2.50
Basic EPS from Total Operations 1.67 1.37 2.17 2.81 2.50
Diluted EPS from Continuing Operations 1.67 1.37 2.06 2.41 2.17
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 1.67 1.37 2.06 2.41 2.17
Diluted Normalized Net Income per Share 1.67 1.37 2.06 2.41 2.17
Excise Tax - - - - -
Diluted EPS from Total Operations 1.67 1.37 2.06 2.41 2.17