
U.S. Energy Boom Ke...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.88B | 2.44B | 1.99B | 1.72B |
| Cost of Sales | 711.39M | 607.86M | 465.18M | 406.54M |
| Gross Operating Profit | 2.16B | 1.84B | 1.52B | 1.32B |
| Selling, General, and Administrative Expenses | 389.49M | 346.93M | 265.64M | 220.86M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.78B | 1.49B | 1.25B | 1.10B |
| Depreciation & Amortization | 655.37M | 568.61M | 470.13M | 424.46M |
| Interest Income | 21.94M | 21.59M | 19.24M | 15.93M |
| Other Income - Net | -38.66M | -122.95M | -1.53M | -16.87M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 1.10B | 818.77M | 802.08M | 671.32M |
| Interest Expense | 401.66M | 311.85M | 246.02M | 249.80M |
| Pre-Tax Income | 701.33M | 506.92M | 556.06M | 421.51M |
| Income Taxes | 107.30M | 125.08M | 182.49M | 182.56M |
| Minority Interest | -43.26M | -14.62M | 670.00K | 532.00K |
| Net Income From Continuing Operations | 594.02M | 381.84M | 373.58M | 238.95M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 30.00K | 8.18M |
| Net Income From Total Operations | 594.02M | 381.84M | 373.61M | 247.13M |
| 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 | 637.28M | 396.46M | 372.94M | 246.60M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
594.02M | 381.84M | 373.58M | 238.95M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 594.02M | 381.84M | 373.58M | 238.95M |
| Basic EPS from Continuing Ops. | 1.61 | 1.00 | 0.93 | 0.60 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.02 |
| Basic EPS from Total Operations | 1.61 | 1.00 | 0.93 | 0.62 |
| 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 | 1.61 | 1.00 | 0.93 | 0.62 |
| Basic Normalized Net Income/Share | 1.61 | 1.00 | 0.93 | 0.60 |
| EPS fr Continuing Ops. | 1.60 | 0.99 | 0.92 | 0.59 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.02 |
| EPS fr Total Ops. | 1.60 | 0.99 | 0.92 | 0.61 |
| 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 | 1.60 | 0.99 | 0.92 | 0.61 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.60 | 0.99 | 0.92 | 0.59 |
| Dividends Paid per Share | 0.90 | 0.35 | 0.00 | 0.00 |