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NMM Income Statement

AccruedPreferredStockDividends69 M-516 M-579 M
Amortization of intangibles37 M38 M-4 M-1 M-1 M
Basic EPS from continuing operations-6.1322.3618.82
Basic EPS total-6.1322.3618.82
Basic weighted shares outstanding4 M5 M9 M11 M11 M11 M23 M31 M
Cost of sales-13 M-15 M-15 M-6 M-4 M16 M73 M77 M-36 M-123 M
Depreciation34 M-92 M-73 M58 M-53 M-56 M-113 M
Depreciation unreconciled37 M-42 M-26 M-115 M-93 M58 M-65 M-59 M-235 M
Diluted EPS total-6.1322.3218.82
Diluted normalized net income/share-6.1322.3218.82
Diluted weighted shares outstanding11 M11 M11 M23 M31 M
Dividends paid per share0.2
Earnings from equity interest866000.04 M-40 M1 M81 M75 M
EarningsFromEquityInterestNetOfTax866000.04 M-40 M1 M81 M75 M
GainOnSaleOfPPE-1 M-53000.034 M149 M
GainOnSaleOfSecurity-19 M4 M109 M
GeneralAndAdministrativeExpense6 M6 M8 M12 M17 M18 M21 M24 M41 M67 M
Gross operating profit121 M106 M115 M86 M128 M217 M148 M154 M535 M830 M
ImpairmentOfCapitalAssets27 M33 M44 M37 M72 M
Income before tax96 M59 M75 M-53 M-15 M-13 M-62 M-62 M511 M579 M
MaintenanceAndRepairs-27 M-29 M-36 M-83 M
MiscOtherSpecialCharges23 M14 M48 M15 M10 M2 M
Net income from total operations96 M59 M75 M-53 M-15 M-13 M-62 M-69 M516 M579 M
NetIncomeCommonStockholders96 M59 M75 M-53 M-15 M-13 M-62 M-137 M1,032 M1,158 M
NetIncomeContinuousOperations96 M59 M75 M-53 M-15 M-13 M-62 M-69 M516 M579 M
NetIncomeExtraordinary-239000.05 M
NetIncomeFromOtherGainsLosses-7 M
NetNonOperatingInterestIncomeExpense-10 M-17 M-29 M-31 M-35 M-38 M-39 M-24 M-42 M-82 M
NonRecurringOperationExpense-31 M
Operating income83 M62 M55 M10 M38 M66 M54 M32 M282 M437 M
Operating income before depreciation (EBITDA)168 M141 M175 M48 M74 M53 M2 M-3 M519 M711 M
OperatingExpense38 M44 M60 M76 M-7 M151 M94 M122 M-29 M-57 M
Other income net-23 M-14 M-48 M5 M-15 M-4 M40 M-1 M-271 M-224 M
OtherCostofRevenue85 M92 M112 M104 M84 M16 M73 M77 M178 M381 M
OtherGandA6 M6 M8 M12 M17 M18 M21 M24 M41 M67 M
OtherOperatingExpenses32 M37 M52 M63 M72 M74 M73 M98 M201 M326 M
OtherunderPreferredStockDividend69 M-516 M-579 M
PreferredStockDividends69 M-516 M-579 M
RealizedCapitalGain109 M
Revenue per share-787000.0-38 M-23 M-16 M-11 M-7 M-11 M-2 M-14 M
SalariesAndWages-93000.0-2 M-2 M-2 M-946000.0-523000.0-154000.0
SecuritiesAmortization10 M
Selling Gen & administrative expense6 M6 M8 M12 M17 M18 M21 M24 M41 M67 M
Special income/charges31 M-27 M-33 M-44 M-37 M-72 M
Total Income available for interest expense (EBIT)96 M59 M75 M-53 M-15 M-13 M-62 M-62 M511 M579 M
Total common shares outstanding60 M71 M79 M85 M151 M173 M11 M11 M30 M30 M
Total net income96 M59 M75 M-53 M-15 M-13 M-62 M-69 M516 M579 M
Total ordinary shares30 M30 M30 M30 M30 M30 M30 M30 M30 M30 M
Total revenues205 M198 M227 M191 M212 M233 M220 M232 M713 M1,212 M
TotalExpenses25 M29 M45 M70 M-11 M167 M167 M200 M-65 M-179 M
TotalRevenue205 M198 M227 M191 M212 M233 M220 M232 M713 M1,211 M
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