
Dive Into Dollar Tr...


| Jul 2012 | Jul 2011 | Jul 2010 | Jul 2009 | |
| Sales | 2.58B | 2.43B | 2.40B | 2.37B |
| Cost of Sales | 763.02M | 709.68M | 684.79M | 705.62M |
| Gross Operating Profit | 1.82B | 1.72B | 1.72B | 1.66B |
| Selling, General, and Administrative Expenses | 1.90B | 1.50B | 1.49B | 1.46B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | -81.70M | 229.34M | 228.49M | 203.61M |
| Depreciation & Amortization | 64.47M | 62.79M | 61.02M | 59.29M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 337.15M | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 625.00K | -2.80M | -2.09M |
| Total Income Before Interest Expenses (EBIT) | 190.98M | 167.18M | 164.67M | 142.24M |
| Interest Expense | 44.69M | 51.49M | 48.96M | 52.18M |
| Pre-Tax Income | 146.29M | 115.69M | 115.71M | 90.06M |
| Income Taxes | 43.21M | 30.48M | 30.45M | 24.10M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 0.00 | 85.21M | 85.26M | 65.96M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | -31.00K |
| Net Income From Total Operations | 0.00 | 85.21M | 85.26M | 65.93M |
| 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 | 103.08M | 85.21M | 85.26M | 65.93M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | 84.58M | 88.06M | 68.04M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 85.21M | 85.26M | 65.96M |
| Basic EPS from Continuing Ops. | 4.47 | 3.70 | 3.71 | 2.94 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.47 | 3.70 | 3.71 | 2.94 |
| 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 | 4.47 | 3.70 | 3.71 | 2.94 |
| Basic Normalized Net Income/Share | n.a. | 3.67 | 3.83 | 3.03 |
| EPS fr Continuing Ops. | 4.40 | 3.61 | 3.62 | 2.89 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 4.40 | 3.61 | 3.62 | 2.89 |
| 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 | 4.40 | 3.61 | 3.62 | 2.89 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. | 3.58 | 3.74 | 2.98 |
| Dividends Paid per Share | 1.15 | 0.88 | 0.80 | 0.80 |