
U.S. Energy Boom Ke...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.56B | 2.40B | 2.09B | 1.98B |
| Cost of Sales | 2.02B | 1.89B | 1.65B | 1.62B |
| Gross Operating Profit | 536.28M | 511.00M | 442.05M | 357.70M |
| Selling, General, and Administrative Expenses | 229.13M | 168.24M | 110.38M | 105.77M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 307.15M | 342.76M | 331.67M | 251.92M |
| Depreciation & Amortization | 157.04M | 149.72M | 137.50M | 144.08M |
| Interest Income | 160.00K | 269.00K | 306.00K | 367.00K |
| Other Income - Net | -2.39M | -2.16M | -21.41M | -40.90M |
| Special Income / Charges | 0.00 | -1.99M | 0.00 | 203.60M |
| Total Income Before Interest Expenses (EBIT) | 147.87M | 189.16M | 172.89M | 265.12M |
| Interest Expense | 61.74M | 63.82M | 64.78M | 83.26M |
| Pre-Tax Income | 86.13M | 125.34M | 108.11M | 181.85M |
| Income Taxes | 33.98M | 50.13M | 45.37M | 28.01M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 52.15M | 0.00 | 0.00 | 153.84M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 52.15M | 0.00 | 0.00 | 153.84M |
| 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 | 52.15M | 75.21M | 62.73M | 153.84M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
52.15M | 1.99M | 180.00K | -43.96M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 52.15M | 0.00 | 0.00 | 153.84M |
| Basic EPS from Continuing Ops. | 0.52 | 0.74 | 0.78 | 1.96 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.52 | 0.74 | 0.78 | 1.96 |
| 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 | 0.52 | 0.74 | 0.78 | 1.96 |
| Basic Normalized Net Income/Share | 0.52 | n.a. | n.a. | -0.56 |
| EPS fr Continuing Ops. | 0.52 | 0.70 | 0.75 | 1.85 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.52 | 0.70 | 0.75 | 1.85 |
| 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 | 0.52 | 0.70 | 0.75 | 1.85 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.52 | n.a. | n.a. | -0.53 |
| Dividends Paid per Share | 1.20 | 0.40 | 0.40 | 0.00 |