
Bulls Keep Del Fris...


| Jun 2012 | Jun 2011 | Jun 2010 | Jun 2009 | |
| Sales | 2.30B | 2.17B | 2.21B | 2.14B |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 286.60M | 279.80M | 351.20M | 340.80M |
| Selling, General, and Administrative Expenses | n.a. | n.a. | n.a. | n.a. |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 286.60M | 279.80M | 351.20M | 340.80M |
| Depreciation & Amortization | n.a. | n.a. | n.a. | n.a. |
| Interest Income | n.a. | n.a. | n.a. | n.a. |
| Other Income - Net | n.a. | n.a. | n.a. | n.a. |
| Special Income / Charges | -72.40M | 0.00 | 700.00K | 25.40M |
| Total Income Before Interest Expenses (EBIT) | 214.20M | 279.80M | 351.90M | 366.20M |
| Interest Expense | 13.30M | 10.10M | 9.80M | 19.90M |
| Pre-Tax Income | 200.90M | 269.70M | 342.10M | 346.30M |
| Income Taxes | 75.90M | 97.90M | 117.00M | 123.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 125.00M | 171.80M | 225.10M | 0.00 |
| Net Income From Discontinued Operations | -1.40M | -2.20M | -35.10M | 0.00 |
| Net Income From Total Operations | 123.60M | 169.60M | 190.00M | 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 | 123.60M | 169.60M | 190.00M | 223.30M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
197.40M | 171.80M | 224.40M | -25.40M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 125.00M | 171.80M | 225.10M | 0.00 |
| Basic EPS from Continuing Ops. | 1.01 | 1.38 | 1.66 | 1.60 |
| Basic EPS from Discontinued Ops. | -0.01 | -0.02 | -0.26 | 0.00 |
| Basic EPS from Total Operations | 1.00 | 1.36 | 1.40 | 1.60 |
| 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 | 1.00 | 1.36 | 1.40 | 1.60 |
| Basic Normalized Net Income/Share | 1.59 | 1.38 | 1.65 | n.a. |
| EPS fr Continuing Ops. | 0.98 | 1.34 | 1.62 | 1.58 |
| EPS fr Discontinued Ops | -0.01 | -0.02 | -0.25 | 0.00 |
| EPS fr Total Ops. | 0.97 | 1.32 | 1.37 | 1.58 |
| 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 | 0.97 | 1.32 | 1.37 | 1.58 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.55 | 1.34 | 1.61 | n.a. |
| Dividends Paid per Share | 0.64 | 0.60 | 0.56 | 0.28 |