
Tax Dodger Apple Te...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.49B | 1.47B | 1.63B | 1.51B |
| Cost of Sales | 839.57M | 779.82M | 818.88M | 722.89M |
| Gross Operating Profit | 648.33M | 690.53M | 815.44M | 790.57M |
| Selling, General, and Administrative Expenses | 556.94M | 355.01M | 585.76M | 529.93M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 91.40M | 335.52M | 229.68M | 260.64M |
| Depreciation & Amortization | 41.50M | 41.14M | 36.16M | 29.89M |
| Interest Income | 65.00K | 231.00K | 435.00K | 213.00K |
| Other Income - Net | 3.92M | -766.09M | -2.18M | 760.00K |
| Special Income / Charges | -162.10M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -106.53M | -469.98M | 194.78M | 234.06M |
| Interest Expense | 12.17M | 8.82M | 9.20M | 11.67M |
| Pre-Tax Income | -118.70M | -478.80M | 185.58M | 222.39M |
| Income Taxes | -21.40M | -103.43M | 72.31M | 86.17M |
| Minority Interest | -15.00M | 122.00K | 693.00K | 386.00K |
| Net Income From Continuing Operations | -97.30M | -375.38M | 0.00 | 0.00 |
| Net Income From Discontinued Operations | -1.28M | -6.96M | 0.00 | 0.00 |
| Net Income From Total Operations | -98.58M | -382.34M | 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 | -83.59M | -382.46M | 112.58M | 135.84M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
64.80M | -375.38M | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -97.30M | -375.38M | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | -2.75 | -13.09 | 4.02 | 4.99 |
| Basic EPS from Discontinued Ops. | -0.04 | -0.24 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -2.79 | -13.33 | 4.02 | 4.99 |
| 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 | -2.79 | -13.33 | 4.02 | 4.99 |
| Basic Normalized Net Income/Share | 1.83 | -13.09 | n.a. | n.a. |
| EPS fr Continuing Ops. | -2.75 | -13.09 | 3.95 | 4.89 |
| EPS fr Discontinued Ops | -0.04 | -0.24 | 0.00 | 0.00 |
| EPS fr Total Ops. | -2.79 | -13.33 | 3.95 | 4.89 |
| 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 | -2.79 | -13.33 | 3.95 | 4.89 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.83 | -13.09 | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |