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Financials

PMIR Income Statement

Annual

Dec-01Dec-02Dec-03Dec-04Dec-05Dec-06Dec-07Dec-08Dec-09Dec-10
Total revenuesN/A1,121 M892 M1,038 M1,118 M1,206 M1,185 M691 M907 M755 M
Cost of salesN/A-18 M-16 M000-88 M-18 M-18 M-25 M
Gross operating profit447 M1,121 M892 M1,038 M1,118 M1,206 M1,185 M691 M907 M755 M
Selling Gen & administrative expenseN/AN/AN/AN/AN/AN/AN/AN/AN/AN/A
Research & development expenseN/A000000000
Operating incomeN/A486 M414 M0000000
floaterest income0000000000
floaterest expense0000000000
Other income netN/A-16 M-21 M-52 M-61 M-48 M-213 M-1 M34 M15 M
Pre-tax Income (EBT)432 M471 M393 M479 M541 M560 M-1,127 M-1,321 M-1,061 M-799 M
Income taxes130 M132 M119 M112 M132 M140 M-212 M-434 M-407 M-26 M
Net income from total operations312 M339 M294 M399 M409 M420 M-915 M-929 M-659 M-773 M
Minority floaterest0000000000
Total net income307 M346 M299 M399 M409 M420 M-915 M-929 M-659 M-773 M
Preferred dividends0000000000
Net income available for common303 M339 M274 M367 M409 M420 M-915 M-887 M-654 M-773 M
DepreciationN/A18 M16 M00088 M18 M18 M25 M
AmortizationN/A000000000
Operating income before depreciation (EBITDA)447 M000000000
Total Income available for floaterest expense (EBIT)0000000000
Basic EPS total3.463.853.334.184.464.85-10.81-11.4-8.01-5.7
Diluted EPS total3.393.793.293.874.14.57-10.81-11.4-8.01-5.7
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