
The Value of Stillness


| Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
| Sales | 8.22B | 8.04B | 6.55B | 6.12B |
| Cost of Sales | 7.69B | 7.46B | 6.04B | 5.68B |
| Gross Operating Profit | 524.83M | 577.01M | 509.17M | 435.32M |
| Selling, General, and Administrative Expenses | 80.90M | 90.30M | 110.46M | 86.89M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 443.93M | 486.71M | 398.71M | 348.43M |
| Depreciation & Amortization | 102.97M | 110.31M | 78.90M | 84.12M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 57.62M | 48.19M | 31.24M | 10.09M |
| Special Income / Charges | -336.00M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 62.58M | 424.59M | 351.04M | 274.40M |
| Interest Expense | 45.10M | 40.41M | 9.93M | 10.69M |
| Pre-Tax Income | 17.48M | 384.18M | 341.12M | 263.71M |
| Income Taxes | 74.42M | 100.09M | 91.70M | 77.00M |
| Minority Interest | 1.63M | 8.29M | 12.46M | 0.00 |
| Net Income From Continuing Operations | -56.93M | 284.09M | 249.42M | 186.70M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | -77.00K | 2.99M |
| Net Income From Total Operations | -56.93M | 284.09M | 249.34M | 189.70M |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Cum. Effect of Acct. Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Income From Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains / Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | -58.57M | 275.80M | 236.89M | 189.70M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
279.07M | 284.09M | 249.42M | 186.70M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -56.93M | 284.09M | 249.29M | 186.56M |
| Basic EPS from Continuing Ops. | -0.52 | 2.35 | 2.07 | 1.73 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.03 |
| Basic EPS from Total Operations | -0.52 | 2.35 | 2.07 | 1.76 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Tax Loss Carryf'd. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS, Total | -0.52 | 2.35 | 2.07 | 1.76 |
| Basic Normalized Net Income/Share | 2.55 | 2.35 | 2.07 | 1.73 |
| EPS fr Continuing Ops. | -0.52 | 2.33 | 2.05 | 1.70 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.03 |
| EPS fr Total Ops. | -0.52 | 2.33 | 2.05 | 1.73 |
| EPS fr Extraord. Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Cum Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Tax Loss Carfd. | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Other Gains (L) | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS, Total | -0.52 | 2.33 | 2.05 | 1.73 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.55 | 2.33 | 2.05 | 1.70 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |