RAILAMERICA INC /DE RA Income Statement

Railamerica inc /de (RA)

Income statement / TTM

Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Operating revenue
586,509	569,628	551,123	532,074	511,866	0	0	0
Labor and benefits
169,978	168,609	164,674	163,600	160,106	0	0	0
Equipment rents
35,596	34,546	34,816	35,322	34,913	0	0	0
Purchased services
54,162	49,939	48,075	41,259	39,936	0	0	0
Diesel fuel
52,751	54,119	54,861	51,647	49,023	0	0	0
Casualties and insurance
14,940	14,589	13,844	15,911	16,711	0	0	0
Materials
33,038	29,220	27,896	25,674	21,669	0	0	0
Joint facilities
10,258	10,053	9,667	9,668	9,154	0	0	0
Other expenses
40,498	40,582	39,414	38,661	37,669	0	0	0
Track maintenance expense reimbursement
-	-	-16,714	0	0	0	-	-
Net loss (gain) on sale of assets
351	420	50	1,557	1,540	0	0	0
Impairment of assets
-	-	-	0	0	-	-	-
Depreciation and amortization
46,349	46,491	47,849	47,002	45,836	0	0	0
Total operating expenses
451,737	440,333	429,501	419,194	407,414	0	0	0
Operating income
134,772	129,295	121,622	112,880	104,452	0	0	0
Interest expense (including amortization costs of $2, 163, $4,384, $4, 779 and $9,242, respectively)
58,867	66,743	71,923	74,261	78,622	0	0	0
Other (loss) income
-87,122	-81,151	1,331	3,068	-4,601	0	0	0
Income (loss) before income taxes
-11,217	-18,599	51,030	41,687	21,229	0	0	0
Provision for (benefit from) income taxes
-6,278	-11,163	14,162	11,876	4,697	0	0	0
Net income (loss)
0	-	-	-	0	-	-	-
Less: Net loss attributable to noncontrolling interest
0	-	-	-	-	-	-	-
Net income (loss) attributable to the Company
-4,737	-7,436	36,868	29,811	16,532	0	0	0
Net income (loss) attributable to the Company
0.23	-0.80	0.29	0.17	0.17	0.07	0.15	-0.08
Net income (loss) attributable to the Company
0.23	-0.80	0.29	0.17	0.17	0.07	0.15	-0.08
Basic
50,407	50,518	51,060	52,083	52,282	54,651	54,872	54,869
Diluted
50,578	50,518	51,060	52,083	52,282	54,651	54,872	54,869