Neenah Paper Inc. (NP) Income Statement

Income Statement for Neenah Paper Inc.  (NP) 
$ 24.83   -0.25 (-1.00%) Volume: 63.55 k 4:06 PM EST Feb 10, 2012
After Hours:  $ 24.83 0.00 (0.00%) Volume: 4.04 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 657,700 573,900 732,300 767,000 405,000
Total Revenue 657,700 573,900 732,300 767,000 405,000
Adjustments to Revenue - - - - -
Cost of Revenue (506,400) (437,800) (597,400) (590,200) (275,200)
Cost of Sales With Depreciation 537,700 472,300 633,200 635,500 305,400
Gross Margin 151,300 136,100 134,900 176,800 129,800
Gross Operating Profit 151,300 136,100 134,900 176,800 129,800
Selling/General/Admin Expense (69,300) (69,100) (75,200) (79,300) (54,400)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 82,000 67,000 59,700 97,500 75,400
Depreciation & Amortization (31,300) (34,500) (35,800) (45,300) (30,200)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 50,700 32,500 23,900 52,200 45,200
Operating Profit After Depreciation 50,700 32,500 23,900 52,200 45,200
Interest Income 200 200 - 100 2,500
Earnings from Equity Interest - - - - -
Other Income, Net 4,400 (16,100) 11,300 1,700 500
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - (54,500) - -
Total Income Before Interest Expense (EBIT) 55,300 16,600 (19,300) 54,000 48,200
Interest Expense (20,500) (23,400) (25,000) (25,500) (19,400)
Income Before Tax 34,800 (6,800) (44,300) 28,500 28,800
Income Taxes (9,800) 5,000 (3,000) 3,700 (9,400)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 34,800 (6,800) (44,300) 28,500 28,800
Net Income from Continuing Operations 25,000 (1,800) (47,300) 32,200 19,400
Net Income from Discontinued Operations 134,100 600 (111,200) (22,000) 43,100
Net Income from Total Operations 159,100 (1,200) (158,500) 10,200 62,500
Normalized Income 25,000 (1,800) 7,200 32,200 19,400
Extraordinary Income/Loss - - - - -
Special Income/Charges - - (54,500) - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 25,000 (1,800) (47,300) 32,200 19,400
Other Gains - - - - -
Total Net Income 159,100 (1,200) (158,500) 10,200 62,500
Net Income Available for Common 25,000 (1,800) (47,300) 32,200 19,400
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.40 0.40 0.40 0.40 0.40
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.69 -0.12 -3.23 2.17 1.31
Basic EPS from Discontinued Operations 9.05 0.04 -7.59 -1.48 2.93
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 10.74 -0.08 -10.82 0.69 4.24
Basic Normalized Net Income per Share 1.69 -0.12 0.49 2.17 1.31
Basic EPS from Total Operations 10.74 -0.08 -10.82 0.69 4.24
Diluted EPS from Continuing Operations 1.61 -0.12 -3.23 2.13 1.31
Diluted EPS from Discontinued Operations 8.60 0.04 -7.59 -1.46 2.90
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 10.21 -0.08 -10.82 0.67 4.21
Diluted Normalized Net Income per Share 1.61 -0.12 0.49 2.13 1.31
Excise Tax - - - - -
Diluted EPS from Total Operations 10.21 -0.08 -10.82 0.67 4.21