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v2.3.0.15

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Share data | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 30, 2010
Revenues: |  |  |  |
Voyage revenues | $ 93,484 | $ 117,558 | $ 292,614 | $ 317,576
Service revenues | 828 | 462 | 2,457 | 462
Total revenues | 94,312 | 118,020 | 295,071 | 318,038
Operating expenses: |  |  |  |
Voyage expenses | 1,702 | 1,447 | 2,595 | 3,202
Vessel operating expenses | 26,133 | 21,425 | 76,394 | 52,472
General, administrative, and management fees | 8,759 | 7,316 | 25,908 | 20,276
Depreciation and amortization | 34,378 | 29,998 | 101,484 | 81,091
Other operating income |  |  |  | (206)
Total operating expenses | 70,972 | 60,186 | 206,381 | 156,835
Operating income | 23,340 | 57,834 | 88,690 | 161,203
Other (expense) income: |  |  |  |
Other income (expense) | 31 | (79) | (80) | (54)
Interest income | 167 | 189 | 503 | 513
Interest expense | (21,793) | (19,372) | (64,654) | (50,613)
Other expense | (21,595) | (19,262) | (64,231) | (50,154)
Income before income taxes | 1,745 | 38,572 | 24,459 | 111,049
Income tax expense | (328) | (467) | (1,041) | (1,186)
Net income | 1,417 | 38,105 | 23,418 | 109,863
Less: Net (loss) income attributable to noncontrolling interest | (145) | 1,878 | (1,662) | 3,428
Net income attributable to Genco Shipping & Trading Limited | $ 1,562 | $ 36,227 | $ 25,080 | $ 106,435
Earnings per share-basic (in dollars per share) | $ 0.04 | $ 1.07 | $ 0.71 | $ 3.30
Earnings per share-diluted (in dollars per share) | $ 0.04 | $ 0.99 | $ 0.71 | $ 3.19
Weighted average common shares outstanding-basic (in shares) | 35,157,110 | 33,998,923 | 35,149,912 | 32,279,671
Weighted average common shares outstanding-diluted (in shares) | 35,212,840 | 38,718,886 | 35,212,041 | 33,965,335
Dividends declared per share (in dollars per share) | $ 0 |  | $ 0 |

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- Definition This element represents total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the transport and shipping business of the company. Management fees include expenses to third-party technical management companies for the day-to-day management of our vessels, including performing routine maintenance, attending to vessel operations and arranging for crews and supplies. + Details
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