
Case Remain for Bal...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.88B | 2.67B | 2.71B | 2.44B |
| Cost of Sales | 1.35B | 1.30B | 1.39B | 1.28B |
| Gross Operating Profit | 1.31B | 1.15B | 1.10B | 958.00M |
| Selling, General, and Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 1.31B | 1.15B | 1.10B | 958.00M |
| Depreciation & Amortization | 381.50M | 351.82M | 354.65M | 335.16M |
| Interest Income | 12.65M | 10.94M | 0.00 | 0.00 |
| Other Income - Net | 40.44M | 32.01M | 32.68M | 30.74M |
| Special Income / Charges | 839.00K | 993.00K | 0.00 | -450.00M |
| Total Income Before Interest Expenses (EBIT) | 978.07M | 846.09M | 780.77M | 203.59M |
| Interest Expense | 346.81M | 342.41M | 331.33M | 315.26M |
| Pre-Tax Income | 631.26M | 503.68M | 449.44M | -111.66M |
| Income Taxes | 257.01M | 198.75M | 181.61M | 121.42M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 374.25M | 304.93M | 0.00 | -233.08M |
| Net Income From Discontinued Operations | -16.18M | 4.68M | 0.00 | 0.00 |
| Net Income From Total Operations | 358.07M | 309.61M | 0.00 | -233.08M |
| 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 | 358.07M | 309.61M | 267.83M | -233.08M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
373.41M | 303.94M | 0.00 | 216.92M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 374.25M | 304.93M | 0.00 | -233.08M |
| Basic EPS from Continuing Ops. | 2.12 | 1.74 | 1.53 | -1.39 |
| Basic EPS from Discontinued Ops. | -0.09 | 0.03 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.03 | 1.77 | 1.53 | -1.39 |
| 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 | -0.01 | 0.00 | 0.00 |
| Basic EPS, Total | 2.03 | 1.76 | 1.53 | -1.39 |
| Basic Normalized Net Income/Share | 2.12 | 1.73 | n.a. | 1.29 |
| EPS fr Continuing Ops. | 2.11 | 1.73 | 1.53 | -1.39 |
| EPS fr Discontinued Ops | -0.09 | 0.03 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.02 | 1.76 | 1.53 | -1.39 |
| 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) | -0.01 | -0.01 | 0.00 | 0.00 |
| EPS, Total | 2.01 | 1.75 | 1.53 | -1.39 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.11 | 1.72 | n.a. | 1.29 |
| Dividends Paid per Share | 1.21 | 0.90 | 0.86 | 0.82 |