
Shine On You Crazy ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 961.20M | 928.20M | 907.00M | 759.10M |
| Cost of Sales | 705.80M | 687.80M | 690.70M | 588.40M |
| Gross Operating Profit | 255.40M | 240.40M | 216.30M | 170.70M |
| Selling, General, and Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 255.40M | 240.40M | 216.30M | 170.70M |
| Depreciation & Amortization | 100.20M | 90.40M | 80.50M | 64.70M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 25.40M | 22.80M | 22.50M | 19.30M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 180.60M | 172.80M | 158.30M | 125.30M |
| Interest Expense | 45.50M | 43.60M | 39.20M | 33.80M |
| Pre-Tax Income | 135.10M | 129.20M | 119.10M | 91.50M |
| Income Taxes | 38.00M | 35.60M | 44.30M | 30.80M |
| Minority Interest | 0.00 | -200.00K | -500.00K | -300.00K |
| Net Income From Continuing Operations | 97.10M | 93.80M | 75.30M | 61.00M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 97.10M | 93.80M | 75.30M | 61.00M |
| 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 | 97.10M | 93.80M | 75.30M | 61.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
97.10M | 93.80M | 75.30M | 61.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 97.10M | 93.80M | 75.30M | 61.00M |
| Basic EPS from Continuing Ops. | 2.59 | 2.66 | 2.20 | 1.89 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.59 | 2.66 | 2.20 | 1.89 |
| 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 | 2.59 | 2.66 | 2.20 | 1.89 |
| Basic Normalized Net Income/Share | 2.59 | 2.66 | 2.20 | 1.89 |
| EPS fr Continuing Ops. | 2.58 | 2.65 | 2.19 | 1.89 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.58 | 2.65 | 2.19 | 1.89 |
| 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 | 2.58 | 2.65 | 2.19 | 1.89 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.58 | 2.65 | 2.19 | 1.89 |
| Dividends Paid per Share | 1.84 | 1.78 | 1.76 | 1.76 |