OM Group Inc. (OMG) Income Statement

Income Statement for OM Group Inc.  (OMG) 
$ 29.09   -0.76 (-2.55%) Volume: 310.86 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 29.09 0.00 (0.00%) Volume: 2.23 k 4:34 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 1,197 872 1,737 1,022 660
Total Revenue 1,197 872 1,737 1,022 660
Adjustments to Revenue - - - - -
Cost of Revenue (858) (652) (1,328) (675) (444)
Cost of Sales With Depreciation 912 706 1,384 708 475
Gross Margin 339 220 409 346 217
Gross Operating Profit 339 220 409 346 217
Selling/General/Admin Expense (162) (133) (166) (117) (109)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 177 86 243 229 107
Depreciation & Amortization (54) (54) (56) (33) (32)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 123 32 186 196 75
Operating Profit After Depreciation 123 32 186 196 75
Interest Income 1 1 2 24 9
Earnings from Equity Interest - - - - -
Other Income, Net (11) 4 (6) (14) 15
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (0) (1) - - -
Other Special Charges - (38) (9) - -
Total Income Before Interest Expense (EBIT) 113 (0) 174 206 99
Interest Expense (5) (1) (2) (8) (39)
Income Before Tax 107 (1) 172 198 60
Income Taxes (30) (21) (16) (76) (31)
Minority Interest 5 3 (21) (10) (6)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 107 (1) 172 198 60
Net Income from Continuing Operations 78 (22) 156 112 24
Net Income from Discontinued Operations 1 1 0 135 192
Net Income from Total Operations 78 (20) 156 247 216
Normalized Income 78 16 165 112 24
Extraordinary Income/Loss - - - - -
Special Income/Charges (0) (38) (9) - -
Income from Cum. Effect of Acct Change - - - 247 0
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 78 (22) 156 112 24
Other Gains - - - - -
Total Net Income 83 (18) 135 494 216
Net Income Available for Common 78 (22) 156 112 24
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 2.72 -0.64 4.48 3.73 0.80
Basic EPS from Discontinued Operations 0.02 0.05 0.00 4.52 6.55
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 0.01
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 2.74 -0.59 4.48 8.25 7.36
Basic Normalized Net Income per Share 2.73 0.47 4.73 3.73 0.80
Basic EPS from Total Operations 2.74 -0.59 4.48 8.25 7.35
Diluted EPS from Continuing Operations 2.70 -0.64 4.45 3.68 0.80
Diluted EPS from Discontinued Operations 0.03 0.05 0.00 4.47 6.50
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 0.01
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 2.73 -0.59 4.45 8.15 7.31
Diluted Normalized Net Income per Share 2.71 0.47 4.70 3.68 0.80
Excise Tax - - - - -
Diluted EPS from Total Operations 2.73 -0.59 4.45 8.15 7.30