
The Week Ahead: COS...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 780.45M | 624.58M | 532.08M | 493.35M |
| Cost of Sales | 535.56M | 418.95M | 356.79M | 342.08M |
| Gross Operating Profit | 244.89M | 205.62M | 175.29M | 151.27M |
| Selling, General, and Administrative Expenses | 65.52M | 55.58M | 44.58M | 41.53M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 179.37M | 150.04M | 130.71M | 109.75M |
| Depreciation & Amortization | 83.74M | 67.04M | 61.80M | 60.73M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -862.00K | -189.00K | -18.29M | -8.87M |
| Special Income / Charges | 0.00 | -981.00K | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 91.43M | 77.09M | 50.62M | 40.15M |
| Interest Expense | 21.16M | 20.12M | 26.63M | 30.13M |
| Pre-Tax Income | 70.27M | 56.97M | 23.99M | 10.02M |
| Income Taxes | 27.01M | -13.18M | -17.14M | 4.24M |
| Minority Interest | -329.00K | -87.00K | 174.00K | 494.00K |
| Net Income From Continuing Operations | 43.26M | 70.15M | 41.13M | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 43.26M | 70.15M | 41.13M | 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 | 43.59M | 70.23M | 40.96M | 5.28M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
46.59M | 75.87M | 41.13M | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 43.26M | 70.15M | 41.13M | 0.00 |
| Basic EPS from Continuing Ops. | 0.97 | 1.60 | 0.98 | 0.13 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.97 | 1.60 | 0.98 | 0.13 |
| 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 | 0.97 | 1.60 | 0.98 | 0.13 |
| Basic Normalized Net Income/Share | 1.04 | 1.73 | 0.98 | n.a. |
| EPS fr Continuing Ops. | 0.96 | 1.58 | 0.96 | 0.13 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.96 | 1.58 | 0.96 | 0.13 |
| 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 | 0.96 | 1.58 | 0.96 | 0.13 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.03 | 1.71 | 0.96 | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |