39.95 Down -0.11 -0.27%
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 Annual  Interim
2014 Q1 2013 Q4 2013 Q3 2013 Q2 2013 Q1
Period End Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 03/31/2013
Stmt Source N/A N/A N/A N/A 10-Q
Stmt Source Date 03/31/2014 12/31/2013 09/30/2013 06/30/2013 05/09/2014
Stmt Update Type Original Original Original Original Updated
Currency Code USD USD USD USD USD
 
Total Revenue 183.2 180.8 159.0 154.4 163.2
           
Cost of Revenue 82.6 89.1 91.6 73.7 72.1
Gross Profit 100.5 91.7 67.4 80.7 91.1
           
Selling,General and Administrative
4.4 -3.5 7.0 7.0 3.8
General and Administrative Expense 4.4 -3.5 7.0 7.0 3.8
Depreciation,Amortization and Depletion
48.2 46.6 45.2 47.5 45.6
Depreciation and Amortization 48.2 46.6 45.2 47.5 45.6
Operating Expenses 52.5 43.1 52.2 54.5 49.4
 
Operating Income 48.0 48.6 15.2 26.2 41.7
           
Net Interest Income -20.1 -20.1 -19.0 -18.7 -17.0
Other Income/Expense,Net -1.5 -1.5 -1.3 -1.4 -4.1
Pretax Income 26.4 27.0 -5.1 6.1 20.6
           
Provision for Income Tax 0.3 0.3 0.3 0.3 0.3
Minority Interest 0.5 0.5 0.7 0.6 0.8
Discontinued Operations 2.7 1.6 53.2 2.8 2.0
Net Income 28.4 27.8 47.2 8.0 21.6
 
Dividend Per Share 0.36 0.36 0.36 0.36 0.34
Tax Rate 0.019427 0.021050 0.019653 0.016741 0.013748
 
Basic EPS
0.27 0.27 0.45 0.07 0.20
Basic Weighted Average Shares 104.82 104.78 104.78 104.78 104.70
Basic EPS from Continuing Operations 0.24 0.25 -0.05 0.05 0.18
Basic EPS from Discontinued Operations 0.03 0.01 0.51 0.03 0.02
Basic EPS,Continuing and Discontinued 0.27 0.27 0.45 0.08 0.21
Diluted EPS
0.27 0.26 0.45 0.07 0.20
Diluted Weighted Average Shares 105.56 105.39 104.78 105.39 105.36
Diluted EPS from Continuing Operations 0.24 0.25 -0.05 0.05 0.18
Diluted EPS from Discontinued Operations 0.03 0.01 0.51 0.03 0.02
Diluted EPS,Continuing and Discontinued 0.27 0.26 0.45 0.08 0.20
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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