MDR Company Financials

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Annual Income Statement (values in 000's)

Period Ending: Trend 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Total Revenue
$3,641,624 $3,445,110 $2,403,743 $3,281,790
Cost of Revenue
$3,100,009 $2,980,390 $1,842,261 $2,781,735
Gross Profit
$541,615 $464,720 $561,482 $500,055
Operating Expenses
Research and Development
$0 $0 $0 $0
Sales, General and Admin.
$205,974 $212,002 $216,763 $218,063
Non-Recurring Items
$0 $5,488 $24,660 $0
Other Operating Items
$0 $0 $0 $0
Operating Income
$319,327 $250,723 $314,905 $279,349
Add'l income/expense items
$24,208 $9,575 ($6,087) ($8,322)
Earnings Before Interest and Tax
$343,130 $251,820 $306,378 $270,113
Interest Expense
$0 $529 $2,584 $0
Earnings Before Tax
$343,130 $251,291 $303,794 $270,113
Income Tax
$129,204 $87,124 $41,182 $60,561
Minority Interest
($10,770) ($12,625) ($26,046) ($3,394)
Equity Earnings/Loss Unconsolidated Subsidiary
($16,719) ($4,985) ($7,594) ($3,557)
Net Income-Cont. Operations
$213,926 $164,167 $262,612 $202,601
Net Income
$206,653 $138,730 $201,666 $387,056
Net Income Applicable to Common Shareholders
$206,653 $138,730 $201,666 $387,056

See also: Company Financials data entry page