RDDC Financials 07/15/2014 23:31:14 Reddy Ice Hol

RDDC Financials 07/15/2014 23:31:14
Reddy Ice Holdings, Inc.
Period Ending Dec 31, 2011 Dec 31, 2010
Total Revenue 328,463 315,455
Cost of Revenue 256,712 237,348
Gross Profit 71,751 78,107
Operating Expenses
Research and Development - -
Sales, General and Admin. 56,792 54,436
Non-Recurring Items 13,844 11,630
Other 8,969 8,802
Operating Income (8,087) 639
Income From Continuing Operations
Add'l Income/Expense Items (914) (11,187)
Earnings Before Interest and Tax (8,768) (7,948)
Interest Expense 58,714 50,078
Earnings Before Tax (67,482) (58,026)
Income Tax 1,973 (17,537)
Minority Interest - -
Equity Earnings Unconsolidated Subsidiary - -
Net Income Cont. Operations (70,151) (49,328)
Non Recurring Events
Discontinued Operations - -
Extraordinary Items - -
Effect of Accounting Changes - -
Other Items - -
Net Income (69,455) (40,489)
Preferred Stock and Other Adjustments - -
Net Income Applicable to Common Shareholders (69,455) (40,489)