SauerDanfoss Inc. (SHS) Income Statement

Income Statement for SauerDanfoss Inc.  (SHS) 
$ 51.32   -0.76 (-1.46%) Volume: 118.07 k 4:05 PM EST Feb 10, 2012
After Hours:  $ 51.3935   0.0735 (+0.14%) Volume: 8.08 k 5:57 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 1,641 1,159 2,091 1,973 1,739
Total Revenue 1,641 1,159 2,091 1,973 1,739
Adjustments to Revenue - - - - -
Cost of Revenue (1,045) (914) (1,542) (1,443) (1,247)
Cost of Sales With Depreciation 1,142 1,031 1,655 1,545 1,342
Gross Margin 595 245 549 530 492
Gross Operating Profit 595 245 549 530 492
Selling/General/Admin Expense (195) (210) (258) (234) (216)
Research & Development (52) (61) (83) (71) (62)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 348 (26) 207 226 215
Depreciation & Amortization (97) (117) (113) (102) (96)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 251 (143) 94 123 119
Operating Profit After Depreciation 251 (143) 94 123 119
Interest Income 1 2 1 1 1
Earnings from Equity Interest - - - - -
Other Income, Net (7) (29) (9) (4) (6)
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - (9) -
Other Special Charges - (51) (58) (0) (3)
Total Income Before Interest Expense (EBIT) 246 (221) 28 111 111
Interest Expense (51) (50) (26) (24) (18)
Income Before Tax 195 (271) 3 88 93
Income Taxes 51 (61) (14) (19) (17)
Minority Interest (33) (14) (18) (22) (22)
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 195 (271) (15) 66 71
Net Income from Continuing Operations 213 (346) (29) 47 54
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 213 (346) (29) 47 54
Normalized Income 213 (295) 29 57 57
Extraordinary Income/Loss - - - - -
Special Income/Charges - (51) (58) (9) (3)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 213 (346) (29) 47 54
Other Gains - - - - -
Total Net Income 213 (346) (29) 47 54
Net Income Available for Common 213 (346) (29) 47 54
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 0.72 0.70 0.56
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 4.41 -7.15 -0.60 0.98 1.13
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 4.41 -7.15 -0.60 0.98 1.13
Basic Normalized Net Income per Share 4.41 -6.10 0.60 1.18 1.20
Basic EPS from Total Operations 4.41 -7.15 -0.60 0.98 1.13
Diluted EPS from Continuing Operations 4.40 -7.15 -0.60 0.98 1.11
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 4.40 -7.15 -0.60 0.98 1.11
Diluted Normalized Net Income per Share 4.40 -6.10 0.60 1.18 1.18
Excise Tax - - - - -
Diluted EPS from Total Operations 4.40 -7.15 -0.60 0.98 1.11