Preformed Line Products Company (PLPC) Income Statement

Income Statement for Preformed Line Products Company  (PLPC) 
$ 67.94   -0.61 (-0.89%) Volume: 1.79 k 4:00 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 338,305 257,206 269,742 254,607 216,937
Total Revenue 338,305 257,206 269,742 254,607 216,937
Adjustments to Revenue - - - - -
Cost of Revenue (220,695) (165,189) (173,926) (164,426) (139,594)
Cost of Sales With Depreciation 230,089 172,438 182,475 172,505 147,132
Gross Margin 117,610 92,017 95,816 90,181 77,343
Gross Operating Profit 117,610 92,017 95,816 90,181 77,343
Selling/General/Admin Expense (69,385) (56,695) (54,409) (53,704) (46,698)
Research & Development (12,040) (9,216) (8,870) (8,305) (7,659)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 36,185 26,106 32,537 28,172 22,986
Depreciation & Amortization (9,394) (7,249) (8,549) (8,079) (7,538)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 26,791 18,857 23,988 20,093 15,448
Operating Profit After Depreciation 26,791 18,857 23,988 20,093 15,448
Interest Income 374 380 846 1,150 1,494
Earnings from Equity Interest - - - - -
Other Income, Net 3,667 10,879 470 1,520 (71)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - (199) 1,334
Total Income Before Interest Expense (EBIT) 30,832 30,116 25,304 22,564 18,205
Interest Expense (649) (523) (544) (595) (564)
Income Before Tax 30,183 29,593 24,760 21,969 17,641
Income Taxes (7,175) (6,760) (7,718) (7,756) (5,538)
Minority Interest 105 524 (288) (54) -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 30,183 29,593 24,760 21,969 17,641
Net Income from Continuing Operations 23,008 22,833 16,754 14,159 12,103
Net Income from Discontinued Operations - - 869 - -
Net Income from Total Operations 23,008 22,833 17,623 14,159 12,103
Normalized Income 23,008 22,833 16,754 14,358 10,769
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - (199) 1,334
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 23,008 22,833 16,754 14,159 12,103
Other Gains - - - - -
Total Net Income 23,113 23,357 17,623 14,159 12,103
Net Income Available for Common 23,008 22,833 16,754 14,159 12,103
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.80 0.80 0.80 0.80 0.80
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 4.41 4.46 3.17 2.64 2.16
Basic EPS from Discontinued Operations 0.00 0.00 0.17 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 4.41 4.46 3.34 2.64 2.16
Basic Normalized Net Income per Share 4.41 4.46 3.17 2.68 1.92
Basic EPS from Total Operations 4.41 4.46 3.34 2.64 2.16
Diluted EPS from Continuing Operations 4.33 4.35 3.14 2.61 2.14
Diluted EPS from Discontinued Operations 0.00 0.00 0.16 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 4.33 4.35 3.30 2.61 2.14
Diluted Normalized Net Income per Share 4.33 4.35 3.14 2.65 1.90
Excise Tax - - - - -
Diluted EPS from Total Operations 4.33 4.35 3.30 2.61 2.14