Rockwood Holdings (ROC) Income Statement

Income Statement for Rockwood Holdings  (ROC) 
$ 54.02   -0.70 (-1.28%) Volume: 392.49 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 54.02 0.00 (0.00%) Volume: 9.11 k 4:53 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 3,192 2,769 3,380 3,065 2,715
Total Revenue 3,192 2,769 3,380 3,065 2,715
Adjustments to Revenue - - - - -
Cost of Revenue (1,888) (1,669) (2,097) (1,868) (1,658)
Cost of Sales With Depreciation 2,150 1,951 2,366 2,089 1,859
Gross Margin 1,304 1,100 1,283 1,197 1,056
Gross Operating Profit 1,304 1,100 1,283 1,197 1,056
Selling/General/Admin Expense (668) (597) (661) (598) (540)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 636 503 622 599 516
Depreciation & Amortization (262) (282) (268) (221) (201)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 374 221 353 378 315
Operating Profit After Depreciation 374 221 353 378 315
Interest Income - - 6 12 2
Earnings from Equity Interest - - - - -
Other Income, Net (2) (10) (25) (7) 11
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A (5) (20) (35) (12) (5)
Other Special Charges (12) (3) (810) - (2)
Total Income Before Interest Expense (EBIT) 356 188 (511) 371 321
Interest Expense (151) (178) (231) (219) (200)
Income Before Tax 204 10 (742) 152 121
Income Taxes 25 (10) 24 (62) (61)
Minority Interest (9) 4 84 (8) -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 204 10 (742) 152 121
Net Income from Continuing Operations 229 0 (635) 82 60
Net Income from Discontinued Operations 19 17 46 236 43
Net Income from Total Operations 248 17 (588) 317 103
Normalized Income 246 23 210 94 67
Extraordinary Income/Loss - - - - -
Special Income/Charges (16) (23) (845) (12) (7)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 229 0 (635) 82 60
Other Gains - - - - -
Total Net Income 239 21 (588) 317 103
Net Income Available for Common 229 0 (635) 82 60
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 2.93 0.06 -8.58 1.10 0.81
Basic EPS from Discontinued Operations 0.26 0.22 0.63 3.20 0.59
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 3.19 0.28 -7.95 4.30 1.40
Basic Normalized Net Income per Share 3.14 2.81 2.84 1.26 0.91
Basic EPS from Total Operations 3.19 0.28 -7.95 4.30 1.40
Diluted EPS from Continuing Operations 2.82 0.06 -8.58 1.07 0.80
Diluted EPS from Discontinued Operations 0.25 0.22 0.63 3.09 0.57
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 3.07 0.28 -7.95 4.16 1.37
Diluted Normalized Net Income per Share 3.02 2.81 2.84 1.23 0.89
Excise Tax - - - - -
Diluted EPS from Total Operations 3.07 0.28 -7.95 4.16 1.37