
A Lesson to Learn o...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 968.17M | 933.35M | 713.23M | 454.32M |
| Cost of Sales | 331.04M | 242.43M | 178.17M | 114.26M |
| Gross Operating Profit | 637.13M | 690.92M | 535.06M | 340.06M |
| Selling, General, and Administrative Expenses | 410.18M | 400.46M | 309.41M | 252.50M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 226.94M | 290.46M | 225.65M | 87.55M |
| Depreciation & Amortization | 24.23M | 16.71M | 9.23M | 5.82M |
| Interest Income | 0.00 | 0.00 | 1.57M | 789.00K |
| Other Income - Net | 3.37M | 2.77M | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 206.08M | 276.52M | 217.99M | 82.52M |
| Interest Expense | 0.00 | 0.00 | 210.00K | 279.00K |
| Pre-Tax Income | 206.08M | 276.52M | 217.78M | 82.24M |
| Income Taxes | 78.12M | 103.75M | 90.20M | 35.14M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 127.96M | 172.76M | 127.58M | 47.10M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 127.96M | 172.76M | 127.58M | 47.10M |
| 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 | 127.96M | 172.76M | 127.58M | 47.10M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
127.96M | 172.76M | 127.58M | 47.10M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 127.96M | 172.76M | 127.58M | 46.46M |
| Basic EPS from Continuing Ops. | 2.42 | 3.30 | 2.37 | 0.85 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.42 | 3.30 | 2.37 | 0.85 |
| 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 | 2.42 | 3.30 | 2.37 | 0.85 |
| Basic Normalized Net Income/Share | 2.42 | 3.30 | 2.37 | 0.85 |
| EPS fr Continuing Ops. | 2.29 | 3.02 | 2.14 | 0.74 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.29 | 3.02 | 2.14 | 0.74 |
| 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 | 2.29 | 3.02 | 2.14 | 0.74 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.29 | 3.02 | 2.14 | 0.74 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |