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Income Statement for Waste Industires (WWIN)

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Income Statement for Waste Industries USA Inc.  (WWIN) 
$ 37.94    0.00 (0.00%) Volume: 0 3:57 PM EDT May 9, 2008
Statement: View:
Income in Thousands of Dollars
12/2007 12/2006 12/2005 12/2004 12/2003
Operating Revenue 340,668 327,545 310,629 291,725 270,465
Adjustments to Revenue - - - - -
Cost of Revenue (215,226) (212,197) (207,235) (196,513) (177,290)
Gross Operating Profit 125,442 115,348 103,394 95,212 93,175
Selling/General/Admin Expense (47,509) (43,167) (42,823) (39,863) (38,114)
Research & Development - - - - -
EBITDA 77,933 72,181 60,571 55,349 55,061
Depreciation & Amortization (32,160) (32,733) (31,687) (30,194) (30,549)
EBIT 45,773 39,448 28,884 25,155 24,512
Interest Income 126 181 96 128 141
Other Income, Net 1,817 1,607 231 5,060 816
Total Income Avail For Interest Expense 47,700 41,013 30,442 28,636 24,952
Interest Expense (9,871) (9,608) (9,833) (9,931) (9,891)
Pre-Tax Income 37,829 31,405 20,609 18,705 15,061
Income Taxes (14,301) (14,416) (8,292) (6,908) (6,171)
Minority Interest - - - - -
Net Income from Continuing Operations 23,528 16,989 12,317 11,797 8,890
Net Income from Discontinued Operations 153 2,292 (128) - -
Net Income from Total Operations 23,681 19,281 12,189 11,797 8,890
Normalized Income 23,544 17,212 11,086 13,504 9,407
Extraordinary Income - - - - -
Special Income/Charges (16) (223) 1,231 (1,707) (517)
Income from Cum. Effect of Acct Change - - - - (1,067)
Income from Tax Loss Carryforward - - - - -
Other Gains - - - - -
Total Net Income 23,681 19,281 12,189 11,797 7,823
Results in Dollars (Preferred Dividends in Thousands)
12/2007 12/2006 12/2005 12/2004 12/2003
Dividends Paid Per Share 0.51 0.38 0.24 0.16 0.08
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.67 1.22 0.90 0.87 0.66
Basic EPS from Discontinued Operations 0.01 0.17 -0.01 0.00 0.00
Basic EPS from Total Operations 1.68 1.39 0.89 0.87 0.66
Diluted EPS from Continuing Operations 1.66 1.21 0.89 0.86 0.66
Diluted EPS from Discontinued Operations 0.01 0.16 -0.01 0.00 0.00
Diluted EPS from Total Operations 1.67 1.37 0.88 0.86 0.66

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Date:Sep 3, 2008
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