
Bulls Keep Del Fris...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 5.81B | 5.42B | 4.92B | 4.50B |
| Cost of Sales | 656.00M | 614.50M | 575.80M | 608.90M |
| Gross Operating Profit | 5.15B | 4.80B | 4.34B | 3.89B |
| Selling, General, and Administrative Expenses | 2.27B | 2.25B | 2.63B | 1.92B |
| Research & Development | 989.60M | 902.80M | 804.60M | 706.00M |
| Operating Income before D & A (EBITDA) | 1.89B | 1.66B | 912.20M | 1.27B |
| Depreciation & Amortization | 250.80M | 261.80M | 284.20M | 288.30M |
| Interest Income | 6.70M | 6.90M | 7.30M | 7.00M |
| Other Income - Net | -23.10M | -500.00K | -16.40M | -9.60M |
| Special Income / Charges | -22.30M | -23.70M | -369.10M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 1.60B | 1.37B | 249.50M | 925.40M |
| Interest Expense | 63.60M | 71.80M | 78.70M | 76.90M |
| Pre-Tax Income | 1.53B | 1.30B | 170.80M | 848.50M |
| Income Taxes | 430.80M | 361.60M | 165.90M | 224.70M |
| Minority Interest | 3.70M | 3.60M | 4.30M | 2.50M |
| Net Income From Continuing Operations | 1.10B | 0.00 | 0.00 | 623.80M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 1.10B | 0.00 | 0.00 | 623.80M |
| 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 | 1.10B | 934.50M | 600.00K | 621.30M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.13B | 28.30M | 369.40M | 674.70M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 1.10B | 0.00 | 0.00 | 623.80M |
| Basic EPS from Continuing Ops. | 3.64 | 3.07 | 0.00 | 2.05 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.64 | 3.07 | 0.00 | 2.05 |
| 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 | 3.64 | 3.07 | 0.00 | 2.05 |
| Basic Normalized Net Income/Share | 3.73 | n.a. | n.a. | 2.22 |
| EPS fr Continuing Ops. | 3.58 | 3.01 | 0.00 | 2.03 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 3.58 | 3.01 | 0.00 | 2.03 |
| 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 | 3.58 | 3.01 | 0.00 | 2.03 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.67 | n.a. | n.a. | 2.20 |
| Dividends Paid per Share | 0.20 | 0.20 | 0.20 | 0.20 |