RAILAMERICA INC /DE RA Income Statement

Dec'11	Dec'10	Dec'09
Operating revenue
551,123	490,291	425,774
Labor and benefits
164,674	153,993	143,604
Equipment rents
34,816	34,119	35,978
Purchased services
48,075	37,971	30,914
Diesel fuel
54,861	43,316	33,290
Casualties and insurance
13,844	17,574	16,795
Materials
27,896	19,607	11,399
Joint facilities
9,667	8,667	6,942
Other expenses
39,414	35,226	33,037
Track maintenance expense reimbursement
-16,714	-17,589	-16,656
Net loss (gain) on sale of assets
50	2,191	25,839
Impairment of assets
5,169	-	-
Depreciation and amortization
47,849	45,091	42,105
Total operating expenses
429,501	375,784	311,569
Operating income
121,622	114,507	114,205
Interest expense (including amortization costs of $2, 163, $4,384, $4, 779 and $9,242, respectively)
71,923	83,775	86,878
Other (loss) income
1,331	-4,759	-8,117
Income (loss) before income taxes
51,030	25,973	19,210
Provision for (benefit from) income taxes
14,162	6,856	16,299
Income from continuing operations
36,868	19,117	2,911
Gain on disposal of discontinued business (net of income tax benefit of $12,006)
-	-	12,931
Net income (loss) attributable to the Company
36,868	19,117	15,842
Dividends declared and paid per common share
-	-	0.46
Continuing operations
0.70	0.35	0.07
Discontinued operations
-	-	0.28
Net income (loss) attributable to the Company
0.70	0.35	0.35
Continuing operations
0.70	0.35	0.07
Discontinued operations
-	-	0.28
Net income (loss) attributable to the Company
0.70	0.35	0.35
Basic
52,519	54,793	45,979
Diluted
52,519	54,793	45,979