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Income Statement for Grupo Aeroportuario Del Centro Nort Sab (OMAB)

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Income Statement for Grupo Aeroportuario del Centro Norte S.A.B. de C.V. ADS  (OMAB) 
$ 29.62   -0.38 (-1.27%) Volume: 11.64 k 4:00 PM EDT May 17, 2013
Statement: View:
Income [+] in Thousands of Dollars
12/2012 12/2011 12/2010 12/2009 12/2008
Operating Revenue 244,333 199,939 208,728 194,346 143,588
Total Revenue 244,333 199,939 208,728 194,346 143,588
Adjustments to Revenue N/A N/A 8,356 7,258 7,340
Cost of Revenue 89,266 78,776 95,604 83,380 33,222
Cost of Sales With Depreciation 89,266 78,776 95,604 83,380 33,222
Gross Margin 155,067 121,163 113,124 110,966 110,366
Gross Operating Profit 155,067 121,163 104,767 103,708 103,026
Selling/General/Admin Expense (40,413) (34,938) (34,704) (29,312) (26,911)
Research & Development - - - - -
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 108,729 76,090 70,063 74,396 76,116
Depreciation & Amortization - - (12,099) (31,549) (26,481)
Depreciation, Unreconciled 14,530 11,832 12,099 31,549 26,481
Amortization - - - - -
Amortization of Intangibles - - - - -
Operating Income 108,729 76,090 57,964 42,847 49,635
Operating Profit After Depreciation 108,729 76,090 57,964 42,847 49,635
Interest Income 2,159 1,152 1,280 - 4,561
Earnings from Equity Interest - - - - -
Other Income, Net 1,802 (2,778) 580 1,082 2,179
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - - - - -
Other Special Charges 772 - - - -
Total Income Before Interest Expense (EBIT) 94,200 64,258 59,824 43,928 56,375
Interest Expense (8,077) (7,055) (7,061) (2,006) -
Income Before Tax 86,123 57,203 52,763 41,922 56,375
Income Taxes (22,414) (13,049) 713 (5,958) (17,251)
Minority Interest 75 18 107 112 3
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 86,123 57,203 52,763 41,922 56,375
Net Income from Continuing Operations 63,709 - 53,583 36,076 39,127
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 63,709 N/A 53,583 36,076 39,127
Normalized Income 62,937 - 53,583 36,076 39,127
Extraordinary Income/Loss - - - - -
Special Income/Charges 772 - - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 63,709 N/A 53,583 36,076 39,127
Other Gains (75) 44,136 - - -
Total Net Income 63,633 44,136 53,583 36,076 39,127
Net Income Available for Common 63,709 N/A 53,583 36,076 39,127
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2012 12/2011 12/2010 12/2009 12/2008
Dividends Paid Per Share 1.03 0.50 0.56 0.54 0.69
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.26 0.89 1.07 0.73 0.79
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.26 0.89 1.07 0.73 0.79
Basic Normalized Net Income per Share 1.25 N/A 1.07 0.73 0.79
Basic EPS from Total Operations 1.26 0.89 1.07 0.73 0.79
Diluted EPS from Continuing Operations 1.26 0.89 1.07 0.73 0.79
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.26 0.89 1.07 0.73 0.79
Diluted Normalized Net Income per Share 1.25 N/A 1.07 0.73 0.79
Excise Tax - - - - -
Diluted EPS from Total Operations 1.26 0.89 1.07 0.73 0.79

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