Potash Corp. Of Saskatchewan (POT) Income Statement

Income Statement for Potash Corp. Of Saskatchewan  (POT) 
$ 44.70   -1.17 (-2.55%) Volume: 5.12 m 4:01 PM EST Feb 10, 2012
After Hours:  $ 44.77   0.07 (+0.16%) Volume: 13.23 k 6:46 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 6,539 3,977 9,446 5,234 3,767
Total Revenue 6,539 3,977 9,446 5,234 3,767
Adjustments to Revenue 76 29 543 135 66
Cost of Revenue (3,503) (2,650) (4,212) (3,062) (2,522)
Cost of Sales With Depreciation 3,914 2,962 4,539 3,353 2,765
Gross Margin 3,036 1,327 5,235 2,172 1,244
Gross Operating Profit 2,959 1,298 4,692 2,037 1,178
Selling/General/Admin Expense (228) (184) (188) (213) (158)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 2,731 1,114 4,503 1,824 1,020
Depreciation & Amortization (411) (312) (328) (291) (242)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 2,320 802 4,176 1,533 777
Operating Profit After Depreciation 2,320 802 4,176 1,533 777
Interest Income 8 10 18 30 -
Earnings from Equity Interest - - - 76 -
Other Income, Net 228 379 460 (21) 98
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges - - - - -
Total Income Before Interest Expense (EBIT) 2,556 1,191 4,653 1,618 876
Interest Expense (107) (131) (80) (98) (86)
Income Before Tax 2,449 1,060 4,572 1,520 790
Income Taxes (643) (79) (1,077) (416) (158)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 2,449 1,060 4,572 1,514 790
Net Income from Continuing Operations 1,806 981 3,495 1,104 632
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 1,806 981 3,495 1,104 632
Normalized Income 1,806 981 3,495 1,104 632
Extraordinary Income/Loss - - - - -
Special Income/Charges - - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 1,806 981 3,495 1,104 632
Other Gains - - - - -
Total Net Income 1,806 981 3,495 1,104 632
Net Income Available for Common 1,806 981 3,495 1,104 632
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.40 0.40 0.30 0.10 0.07
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 2.04 1.11 3.79 1.17 0.68
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 2.04 1.11 3.79 1.17 0.68
Basic Normalized Net Income per Share 2.04 1.11 3.79 1.17 0.68
Basic EPS from Total Operations 2.04 1.11 3.79 1.17 0.68
Diluted EPS from Continuing Operations 1.98 1.08 3.67 1.13 0.66
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 1.98 1.08 3.67 1.13 0.66
Diluted Normalized Net Income per Share 1.98 1.08 3.67 1.13 0.66
Excise Tax - - - - -
Diluted EPS from Total Operations 1.98 1.08 3.67 1.13 0.66