Polypore International (PPO) Income Statement

Income Statement for Polypore International  (PPO) 
$ 43.50   -3.64 (-7.72%) Volume: 2.85 m 4:02 PM EST Feb 10, 2012
After Hours:  $ 43.64   0.14 (+0.32%) Volume: 6.03 k 6:49 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 616,625 516,855 610,530 534,667 478,156
Total Revenue 616,625 516,855 610,530 534,667 478,156
Adjustments to Revenue - - - - -
Cost of Revenue (319,239) (267,073) (342,166) (288,829) (253,042)
Cost of Sales With Depreciation 369,767 321,056 397,210 337,682 313,254
Gross Margin 297,386 249,782 268,364 245,838 225,114
Gross Operating Profit 297,386 249,782 268,364 245,838 225,114
Selling/General/Admin Expense (114,714) (100,411) (108,304) (93,624) (87,473)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 182,672 149,371 160,060 152,214 137,641
Depreciation & Amortization (50,528) (53,983) (55,044) (48,853) (60,212)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 132,144 95,388 105,016 103,361 77,429
Operating Profit After Depreciation 132,144 95,388 105,016 103,361 77,429
Interest Income 46,747 57,097 - - -
Earnings from Equity Interest - - - - -
Other Income, Net (91,083) (113,490) 4,884 (1,621) (614)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A 776 (21,324) (59,887) 886 (37,027)
Other Special Charges - (131,450) - (37,230) -
Total Income Before Interest Expense (EBIT) 88,584 (113,779) 50,013 65,396 39,788
Interest Expense - - (60,740) (80,998) (92,287)
Income Before Tax 88,584 (113,779) (10,727) (15,602) (52,499)
Income Taxes (25,009) (3,548) (6,820) 16,049 22,942
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 88,584 (113,779) (10,727) (15,602) (52,499)
Net Income from Continuing Operations 63,575 (117,327) (17,547) 447 (29,557)
Net Income from Discontinued Operations - - 2,360 99 (243)
Net Income from Total Operations 63,575 (117,327) (15,187) 546 (29,800)
Normalized Income 62,799 35,447 42,340 36,791 7,470
Extraordinary Income/Loss - - - - -
Special Income/Charges 776 (152,774) (59,887) (36,344) (37,027)
Income from Cum. Effect of Acct Change - - - - 231
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 63,575 (117,327) (17,547) 447 (29,557)
Other Gains - - - - -
Total Net Income 63,575 (117,327) (15,187) 546 (29,569)
Net Income Available for Common 63,575 (117,327) (17,547) 447 (29,557)
Results [+] in Dollars (Preferred Dividends in Thousands)
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 1.43 -2.64 -0.41 0.02 -1.18
Basic EPS from Discontinued Operations 0.00 0.00 0.06 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 0.01
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 1.43 -2.64 -0.35 0.02 -1.17
Basic Normalized Net Income per Share 1.41 0.80 0.99 1.65 0.30
Basic EPS from Total Operations 1.43 -2.64 -0.35 0.02 -1.18
Diluted EPS from Continuing Operations 1.39 -2.64 -0.41 0.02 -1.18
Diluted EPS from Discontinued Operations 0.00 0.00 0.06 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 0.01
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 1.39 -2.64 -0.35 0.02 -1.17
Diluted Normalized Net Income per Share 1.37 0.80 0.99 1.65 0.30
Excise Tax - - - - -
Diluted EPS from Total Operations 1.39 -2.64 -0.35 0.02 -1.18