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Income Statement for Nl Industries, Inc. (NL)

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Income Statement for NL Industries Inc.  (NL) 
$ 8.09      -2.91 (-26.45%) Volume: 154.43 k 4:04 PM EDT Oct 10, 2008
After Hours:  $ 8.09 0.00 (0.00%) Volume: 319 4:21 PM EDT Oct 10, 2008
Statement: View:
Income in Millions of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 178 190 186 742 1,008
Adjustments to Revenue - - - - -
Cost of Revenue (121) (131) (131) (536) (699)
Gross Operating Profit 57 59 55 206 309
Selling/General/Admin Expense (57) (50) (44) (111) (182)
Research & Development - - - - -
EBITDA (1) 8 11 94 127
Depreciation & Amortization (11) (12) (11) (36) (40)
EBIT (12) (4) (0) 58 87
Interest Income 5 5 6 10 4
Other Income, Net 21 0 17 10 6
Total Income Avail For Interest Expense (7) 39 49 87 97
Interest Expense (1) (0) (0) (18) (33)
Pre-Tax Income (7) 38 48 69 64
Income Taxes 8 (9) (15) 292 1
Minority Interest (3) (3) (0) (150) (2)
Net Income from Continuing Operations (2) 26 33 211 64
Net Income from Discontinued Operations - - (0) - -
Net Income from Total Operations (2) 26 33 211 64
Normalized Income (5) 18 33 211 64
Extraordinary Income - - - - -
Special Income/Charges 3 8 - - -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income (2) 26 33 211 64
Results in Dollars (Preferred Dividends in Millions)
12/2007 12/2006 12/2005 12/2004 12/2003
Dividends Paid Per Share 0.50 0.50 1.00 0.80 0.80
Preferred Dividends - - - - -
Basic EPS from Continuing Operations -0.04 0.54 0.68 4.36 1.33
Basic EPS from Discontinued Operations 0.00 0.00 0.00 -0.01 0.00
Basic EPS from Total Operations -0.04 0.54 0.68 4.35 1.33
Diluted EPS from Continuing Operations -0.04 0.54 0.68 4.36 1.33
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 -0.01 0.00
Diluted EPS from Total Operations -0.04 0.54 0.68 4.35 1.33

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Date:Sep 3, 2008
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