
U.S. Energy Boom Ke...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 5.03B | 5.18B | 4.05B | 3.05B |
| Cost of Sales | 4.14B | 4.20B | 3.42B | 2.51B |
| Gross Operating Profit | 887.20M | 987.60M | 631.80M | 541.00M |
| Selling, General, and Administrative Expenses | 377.80M | 382.10M | 304.90M | 315.70M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 509.40M | 605.50M | 326.90M | 225.30M |
| Depreciation & Amortization | 194.00M | 174.40M | 141.50M | 132.60M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 200.00K | 600.00K | 3.00M | -8.50M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 315.60M | 431.70M | 188.40M | 84.20M |
| Interest Expense | 71.60M | 92.30M | 62.70M | 19.30M |
| Pre-Tax Income | 244.00M | 339.40M | 125.70M | 64.90M |
| Income Taxes | 76.20M | 116.30M | 47.00M | 26.90M |
| Minority Interest | 9.40M | 8.80M | 8.00M | 6.30M |
| Net Income From Continuing Operations | 167.80M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 167.80M | 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 | 158.40M | 214.30M | 70.70M | 31.70M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
167.80M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 167.80M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 1.49 | 2.09 | 0.73 | 0.33 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.49 | 2.09 | 0.73 | 0.33 |
| 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 | 1.49 | 2.09 | 0.73 | 0.33 |
| Basic Normalized Net Income/Share | 1.49 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 1.43 | 1.97 | 0.72 | 0.32 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.43 | 1.97 | 0.72 | 0.32 |
| 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 | 1.43 | 1.97 | 0.72 | 0.32 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.43 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.72 | 0.72 | 0.72 | 0.72 |