
Rebuilding After Sa...


| Mar 2013 | Mar 2012 | Mar 2011 | Mar 2010 | |
| Sales | 4.96B | 4.75B | 4.25B | 3.86B |
| Cost of Sales | 2.22B | 2.18B | 1.91B | 1.73B |
| Gross Operating Profit | 2.74B | 2.57B | 2.34B | 2.13B |
| Selling, General, and Administrative Expenses | 1.84B | 1.73B | 1.57B | 1.47B |
| Research & Development | n.a. | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 893.41M | 843.08M | 763.30M | 657.98M |
| Depreciation & Amortization | 288.90M | 270.28M | 250.52M | 234.95M |
| Interest Income | 0.00 | 2.51M | 2.66M | 2.48M |
| Other Income - Net | 14.49M | 2.28M | -2.20M | -22.19M |
| Special Income / Charges | 0.00 | -9.98M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 610.91M | 561.01M | 468.84M | 379.89M |
| Interest Expense | 67.49M | 68.85M | 62.72M | 65.79M |
| Pre-Tax Income | 543.42M | 492.17M | 406.12M | 314.10M |
| Income Taxes | 202.54M | 178.79M | 156.36M | 117.80M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 340.87M | 313.37M | 249.77M | 196.30M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 340.87M | 313.37M | 249.77M | 196.30M |
| 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 | 340.87M | 313.37M | 249.77M | 196.30M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
348.96M | 329.95M | 294.17M | 219.74M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 313.37M | 249.77M | 196.30M |
| Basic EPS from Continuing Ops. | 4.45 | 4.09 | 2.99 | 2.39 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.45 | 4.09 | 2.99 | 2.39 |
| 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 | 4.45 | 4.09 | 2.99 | 2.39 |
| Basic Normalized Net Income/Share | 4.56 | 4.31 | 3.52 | 2.68 |
| EPS fr Continuing Ops. | 4.35 | 4.00 | 2.93 | 2.34 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 4.35 | 4.00 | 2.93 | 2.34 |
| 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 | 4.35 | 4.00 | 2.93 | 2.34 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.45 | 4.21 | 3.45 | 2.62 |
| Dividends Paid per Share | 1.60 | 1.25 | 1.01 | 0.76 |