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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues $ 328,463 $ 315,455 $ 312,331
Cost of sales (excluding depreciation) 229,114 211,260 198,241
Depreciation expense related to cost of sales 27,598 26,088 21,406
Gross profit 71,751 78,107 92,684
Operating expenses 57,210 54,436 50,782
Depreciation and amortization expense 8,969 8,802 7,066
Loss on dispositions of assets 233 2,600 2,329
Acquisition expenses 4,633 1,176 79
Impairment of goodwill and long-lived assets (Note 2) 4,162 10,578  
Gain on diesel hedge     (581)
Gain on contingent acquisition consideration (418)    
Cost (insurance recoveries) related to antitrust investigations and related litigation, net (Note 15) 5,049 (124) (891)
Income (loss) from operations (8,087) 639 33,900
Interest expense (58,714) (50,078) (26,802)
Interest income 15 20 133
Gain on bargain purchase   232 661
Debt refinance costs (696) (8,839)  
Income (loss) before income taxes (67,482) (58,026) 7,892
Income tax benefit (expense) (1,973) 17,537 (3,658)
Net income (loss) (69,455) (40,489) 4,234
Basic net income (loss) per share:      
Net income (loss) (in dollars per share) $ (3.05) $ (1.80) $ 0.19
Weighted average common shares outstanding (in shares) 22,758 22,470 22,364
Diluted net income (loss) per share:      
Net income (loss) (in dollars per share) $ (3.05) $ (1.80) $ 0.19
Weighted average common shares outstanding (in shares) 22,758 22,470 22,537
REDDY ICE CORPORATION
     
Revenues 328,463 315,455 312,331
Cost of sales (excluding depreciation) 229,114 211,260 198,241
Depreciation expense related to cost of sales 27,598 26,088 21,406
Gross profit 71,751 78,107 92,684
Operating expenses 57,210 54,436 50,782
Depreciation and amortization expense 8,969 8,802 7,066
Loss on dispositions of assets 233 2,600 2,329
Acquisition expenses 4,633 1,176 79
Impairment of goodwill and long-lived assets (Note 2) 4,162 10,578  
Gain on diesel hedge     (581)
Gain on contingent acquisition consideration (418)    
Income (loss) from operations (3,038) 515 33,009
Interest expense (57,425) (45,660) (10,275)
Interest income 15 20 94
Gain on bargain purchase   232 661
Debt refinance costs (696) (8,839)  
Income (loss) before income taxes (61,144) (53,732) 23,489
Income tax benefit (expense) 20,129 21,231 (9,184)
Net income (loss) $ (41,015) $ (32,501) $ 14,305