
The Value of Stillness


| Aug 2012 | Aug 2011 | Aug 2010 | Aug 2009 | |
| Sales | 1.93B | 1.80B | 1.63B | 1.66B |
| Cost of Sales | 1.11B | 1.03B | 928.90M | 986.57M |
| Gross Operating Profit | 827.80M | 770.10M | 698.00M | 670.83M |
| Selling, General, and Administrative Expenses | 566.70M | 541.30M | 495.40M | 454.61M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 261.10M | 228.80M | 202.60M | 216.23M |
| Depreciation & Amortization | 39.80M | 40.10M | 36.50M | 35.74M |
| Interest Income | 600.00K | 500.00K | 400.00K | 1.01M |
| Other Income - Net | -11.60M | -1.20M | -9.50M | 2.11M |
| Special Income / Charges | 0.00 | 0.00 | -8.40M | -26.74M |
| Total Income Before Interest Expenses (EBIT) | 210.30M | 188.00M | 148.60M | 156.88M |
| Interest Expense | 31.30M | 30.40M | 29.80M | 29.56M |
| Pre-Tax Income | 179.00M | 157.60M | 118.80M | 127.32M |
| Income Taxes | 62.70M | 52.10M | 39.80M | 42.13M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 116.30M | 105.50M | 79.00M | 85.20M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 600.00K | -288.00K |
| Net Income From Total Operations | 116.30M | 105.50M | 79.60M | 84.91M |
| 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 | 116.30M | 105.50M | 79.60M | 84.91M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
116.30M | 105.50M | 87.40M | 111.93M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 116.30M | 105.50M | 79.00M | 85.20M |
| Basic EPS from Continuing Ops. | 2.75 | 2.46 | 1.83 | 2.09 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.01 | -0.01 |
| Basic EPS from Total Operations | 2.75 | 2.46 | 1.84 | 2.08 |
| 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 | 2.75 | 2.46 | 1.84 | 2.08 |
| Basic Normalized Net Income/Share | 2.75 | 2.46 | 2.02 | 2.75 |
| EPS fr Continuing Ops. | 2.72 | 2.42 | 1.79 | 2.05 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.01 | -0.01 |
| EPS fr Total Ops. | 2.72 | 2.42 | 1.80 | 2.04 |
| 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 | 2.72 | 2.42 | 1.80 | 2.04 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.72 | 2.42 | 1.98 | 2.69 |
| Dividends Paid per Share | 0.52 | 0.52 | 0.52 | 0.52 |