NL Industries Inc. (NL) Income Statement

Income Statement for NL Industries Inc.  (NL) 
$ 14.77   -0.37 (-2.44%) Volume: 10.83 k 4:05 PM EST Feb 10, 2012
After Hours:  $ 14.77 0.00 (0.00%) Volume: 151  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 135,264 116,125 165,502 177,683 190,123
Total Revenue 135,264 116,125 165,502 177,683 190,123
Adjustments to Revenue - - - - -
Cost of Revenue (91,540) (84,073) (116,329) (121,080) (131,428)
Cost of Sales With Depreciation 99,274 92,345 125,749 132,455 143,648
Gross Margin 43,724 32,052 49,173 56,603 58,695
Gross Operating Profit 43,724 32,052 49,173 56,603 58,695
Selling/General/Admin Expense (54,786) (45,638) (49,830) (57,164) (50,307)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) (11,062) (13,586) (657) (561) 8,388
Depreciation & Amortization (7,734) (8,272) (9,420) (11,375) (12,220)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income (18,796) (21,858) (10,077) (11,936) (3,832)
Operating Profit After Depreciation (18,796) (21,858) (10,077) (11,936) (3,832)
Interest Income 2,441 2,743 8,010 4,778 5,140
Earnings from Equity Interest 124,533 (12,470) 3,229 (23,901) 29,345
Other Income, Net 5,080 11,002 58,963 21,407 348
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - (2,665) -
Other Special Charges (500) (717) (10,111) 5,659 7,656
Total Income Before Interest Expense (EBIT) 112,758 (21,300) 50,014 (6,658) 38,657
Interest Expense (1,502) (1,060) (2,362) (760) (219)
Income Before Tax 111,256 (22,360) 47,652 (7,418) 38,438
Income Taxes (40,479) 10,347 (14,850) 8,311 (8,860)
Minority Interest (396) 258 382 (2,624) (3,468)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 111,256 (22,360) 47,652 (7,418) 38,438
Net Income from Continuing Operations 70,381 (11,755) 33,184 (1,731) 26,110
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 70,381 (11,755) 33,184 (1,731) 26,110
Normalized Income 70,881 (11,038) 43,295 (4,725) 18,454
Extraordinary Income/Loss - - - - -
Special Income/Charges (500) (717) (10,111) 2,994 7,656
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 70,381 (11,755) 33,184 (1,731) 26,110
Other Gains - - - - -
Total Net Income 70,381 (11,755) 33,184 (1,731) 26,110
Net Income Available for Common 70,381 (11,755) 33,184 (1,731) 26,110
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.50 0.50 0.50 0.50 0.50
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.40 -0.24 0.68 -0.04 0.54
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 1.40 -0.24 0.68 -0.04 0.54
Basic Normalized Net Income per Share 1.41 -0.23 0.89 -0.11 0.38
Basic EPS from Total Operations 1.40 -0.24 0.68 -0.04 0.54
Diluted EPS from Continuing Operations 1.40 -0.24 0.68 -0.04 0.54
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 1.40 -0.24 0.68 -0.04 0.54
Diluted Normalized Net Income per Share 1.41 -0.23 0.89 -0.11 0.38
Excise Tax - - - - -
Diluted EPS from Total Operations 1.40 -0.24 0.68 -0.04 0.54
 

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