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| Sep 2012 | ||||
| Sales | 3.23B | |||
| Cost of Sales | 512.00M | |||
| Gross Operating Profit | 2.72B | |||
| Selling, General, and Administrative Expenses | 1.13B | |||
| Research & Development | 0.00 | |||
| Operating Income before D & A (EBITDA) | 1.58B | |||
| Depreciation & Amortization | 862.00M | |||
| Interest Income | 1.00M | |||
| Other Income - Net | 0.00 | |||
| Special Income / Charges | 0.00 | |||
| Total Income Before Interest Expenses (EBIT) | 723.00M | |||
| Interest Expense | 93.00M | |||
| Pre-Tax Income | 630.00M | |||
| Income Taxes | 236.00M | |||
| Minority Interest | 0.00 | |||
| Net Income From Continuing Operations | 394.00M | |||
| Net Income From Discontinued Operations | 0.00 | |||
| Net Income From Total Operations | 394.00M | |||
| Extraordinary Income/Losses | 0.00 | |||
| Income From Cum. Effect of Acct. Change | 0.00 | |||
| Income From Tax Loss Carryforward | 0.00 | |||
| Other Gains / Losses | 0.00 | |||
| Total Net Income | 394.00M | |||
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
394.00M | |||
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 394.00M | |||
| Basic EPS from Continuing Ops. | 1.70 | |||
| Basic EPS from Discontinued Ops. | 0.00 | |||
| Basic EPS from Total Operations | 1.70 | |||
| Basic EPS from Extraordinary Inc. | 0.00 | |||
| Basic EPS from Cum Effect of Accounting Change | 0.00 | |||
| Basic EPS from Tax Loss Carryf'd. | 0.00 | |||
| Basic EPS from Other Gains (Losses) | 0.00 | |||
| Basic EPS, Total | 1.70 | |||
| Basic Normalized Net Income/Share | 1.70 | |||
| EPS fr Continuing Ops. | 1.67 | |||
| EPS fr Discontinued Ops | 0.00 | |||
| EPS fr Total Ops. | 1.67 | |||
| EPS fr Extraord. Inc. | 0.00 | |||
| EPS fr Cum Effect of Accounting Change | 0.00 | |||
| EPS fr Tax Loss Carfd. | 0.00 | |||
| EPS fr Other Gains (L) | 0.00 | |||
| EPS, Total | 1.67 | |||
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.67 | |||
| Dividends Paid per Share | 0.00 | |||