
Oil Is the New Gold


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 8.02B | 7.19B | 4.03B | 3.92B |
| Cost of Sales | 7.39B | 6.74B | 3.95B | 3.76B |
| Gross Operating Profit | 624.29M | 447.19M | 84.90M | 154.56M |
| Selling, General, and Administrative Expenses | 161.40M | 143.12M | 128.08M | 129.45M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 462.89M | 304.06M | -43.18M | 25.11M |
| Depreciation & Amortization | 159.17M | 123.27M | 109.61M | 104.36M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -83.12M | -34.94M | 19.20M | -1.26M |
| Special Income / Charges | -31.94M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 195.83M | 150.98M | -128.15M | -55.95M |
| Interest Expense | 55.35M | 88.31M | 94.94M | 111.14M |
| Pre-Tax Income | 140.48M | 62.67M | -223.08M | -167.08M |
| Income Taxes | 49.88M | 18.92M | -90.51M | -64.88M |
| Minority Interest | 11.46M | 1.24M | -9.64M | -8.55M |
| Net Income From Continuing Operations | 90.60M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 90.60M | 0.00 | 0.00 | 0.00 |
| 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 | 79.13M | 42.51M | -122.93M | -93.66M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
122.53M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 90.60M | 0.00 | 0.00 | -21.50M |
| Basic EPS from Continuing Ops. | 1.29 | 0.77 | -2.27 | -2.46 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.29 | 0.77 | -2.27 | -2.46 |
| 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 | 1.29 | 0.77 | -2.27 | -2.46 |
| Basic Normalized Net Income/Share | 1.74 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 1.24 | 0.69 | -2.27 | -2.46 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.24 | 0.69 | -2.27 | -2.46 |
| 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 | 1.24 | 0.69 | -2.27 | -2.46 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.68 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.16 | 0.16 | 0.16 | 0.16 |