Income Statements
Annual Income Statement
Fiscal Year End for VULCAN MATLS CO falls in the month of December .
All items in Millions except EPS data.
| 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 | |
|---|---|---|---|---|---|
| Sales | 2,567 | 2,565 | 2,559 | 2,690 | 3,651 |
| Cost Of Goods | 2,233 | 2,281 | 2,258 | 2,245 | 2,902 |
| Gross Profit | 334 | 284 | 301 | 446 | 750 |
| Selling & Adminstrative & Depr. & Amort Expenses | 249 | 220 | 315 | 298 | 501 |
| Income After Depreciation & Amortization | 85 | 63 | -15 | 148 | 249 |
| Non-Operating Income | 8 | 3 | 4 | 8 | -1 |
| Interest Expense | 213 | 221 | 182 | 175 | 173 |
| Pretax Income | -120 | -154 | -192 | -19 | 75 |
| Income Taxes | -66 | -78 | -90 | -38 | 77 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 |
| Investment Gains/Losses | 0 | 0 | 0 | 0 | 0 |
| Other Income/Charges | 0 | 0 | 0 | 0 | 0 |
| Income From Cont. Operations | -54 | -75 | -103 | 19 | -2 |
| Extras & Discontinued Operations | 1 | 4 | 6 | 12 | -2 |
| Net Income | -53 | -71 | -96 | 30 | -4 |
| Depreciation Footnote | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Income Before Depreciation & Amortization | 417 | 425 | 368 | 543 | 891 |
| Depreciation & Amortization (Cash Flow) | 332 | 362 | 382 | 395 | 642 |
| Income After Depreciation & Amortization | 85 | 63 | -15 | 148 | 249 |
| Earnings Per Share Data | 12/31/12 | 12/31/11 | 12/31/10 | 12/31/09 | 12/31/08 |
|---|---|---|---|---|---|
| Average Shares | 129.75 | 129.38 | 128.05 | 119.43 | 110.95 |
| Diluted EPS Before Non-Recurring Items | -0.72 | -0.51 | -0.49 | 0.16 | 1.74 |
| Diluted Net EPS | -0.41 | -0.55 | -0.75 | 0.25 | 2.06 |
Quarterly Income Statement
Fiscal year end for VULCAN MATLS CO falls in the month of December .
All items in Millions except EPS data.
| 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 | |
|---|---|---|---|---|---|
| Sales | 538.16 | 608.43 | 728.86 | 694.14 | 535.88 |
| Cost Of Goods | 520.50 | 529.24 | 601.93 | 588.19 | 513.92 |
| Gross Profit | 17.65 | 79.22 | 126.92 | 105.93 | 21.95 |
| SG&A, R&D, and Dept/Amort Expenses | 67.71 | 23.69 | 71.05 | 86.27 | 68.23 |
| Income After SG&A, R&D, and Dept/Amort Expenses | -50.06 | 55.53 | 55.87 | 19.66 | -46.28 |
| Non-Operating Income | 2.37 | 3.67 | 1.80 | -0.70 | 3.09 |
| Interest Expense | 52.75 | 54.08 | 53.04 | 53.68 | 52.26 |
| Pretax Income | -100.43 | 5.14 | 4.62 | -34.73 | -95.44 |
| Income Taxes | -38.81 | 0.63 | -10.99 | -17.74 | -38.39 |
| Minority Interest | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Investment Gains/Losses | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Charges | NA | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cont. Operations | -61.62 | 4.49 | 15.56 | -16.99 | -57.05 |
| Extras & Discontinued Operations | 6.78 | -1.00 | -1.30 | -1.30 | 5.00 |
| Net Income | -54.84 | 3.48 | 14.26 | -18.28 | -52.05 |
| Earnings Per Share Data | 03/31/13 | 12/31/12 | 09/30/12 | 06/30/12 | 03/31/12 |
|---|---|---|---|---|---|
| Average Shares | 130.19 | 131.01 | 130.22 | 129.68 | 129.59 |
| Diluted EPS Before Non-Recurring Items | -0.46 | -0.20 | 0.14 | -0.02 | -0.42 |
| Diluted Net EPS | -0.42 | 0.03 | 0.11 | -0.14 | -0.40 |
