Historical Financials/Ratios
Select the financial statements you wish to view below. The reports below may be viewed on either an annual or quarterly basis.
NYSEPKD
- Income Statement
- Annual
All numbers in thousands USD
Period Ending | Dec 31, 2012 | Dec 31, 2010 | Dec 31, 2009 | Dec 31, 2008 |
|---|---|---|---|---|
Total Revenue | 677,982 | 659,475 | 752,910 | 829,842 |
Cost of Revenue | 527,081 | 471,278 | 555,390 | 520,143 |
Gross Profit | 150,901 | 188,197 | 197,520 | 309,699 |
Operating Expenses | ||||
Research Development | 0 | 0 | 0 | 0 |
Selling General and Administrative | 46,052 | 32,680 | 50,129 | 34,708 |
Non Recurring | -- | -- | -- | -- |
Others | 0 | 115,030 | 113,975 | 118,193 |
Total Operating Expenses | 46,052 | 147,710 | 164,104 | 152,901 |
Operating Income or Loss | 106,823 | 40,487 | 33,416 | 156,798 |
Income from Continuing Operations | ||||
Total Other Income/Expenses Net | (115) | (2,177) | 5,861 | (97,862) |
Earnings Before Interest And Taxes | 104,519 | 38,310 | 39,277 | 58,936 |
Interest Expense | 33,542 | 26,805 | 29,450 | 24,533 |
Income Before Tax | 70,977 | 11,505 | 9,827 | 34,403 |
Income Tax Expense | 33,879 | 26,213 | 560 | 8,845 |
Minority Interest | (215) | 247 | 0 | 0 |
Net Income From Continuing Ops | 37,098 | (14,461) | 9,267 | 25,558 |
Non-recurring Events | ||||
Discontinued Operations | 0 | 0 | 0 | 0 |
Extraordinary Items | 0 | 0 | 0 | 0 |
Effect Of Accounting Changes | 0 | 0 | 0 | 0 |
Other Items | -- | -- | -- | -- |
Net Income | 37,313 | (14,461) | 9,267 | 25,558 |
Preferred Stock And Other Adjustments | 0 | 0 | 0 | 0 |
Net Income Applicable To Common Shares | 37,098 | (14,461) | 9,267 | 25,558 |
