
Bulls Keep Del Fris...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 895.49M | 1.02B | 515.46M | 300.62M |
| Cost of Sales | 479.60M | 435.04M | 268.30M | 200.97M |
| Gross Operating Profit | 415.90M | 586.16M | 247.15M | 99.65M |
| Selling, General, and Administrative Expenses | 32.98M | 31.38M | 24.18M | 22.10M |
| Research & Development | 1.26M | 19.44M | 890.00K | 97.00K |
| Operating Income before D & A (EBITDA) | 381.66M | 535.34M | 222.09M | 77.45M |
| Depreciation & Amortization | 222.29M | 228.54M | 147.19M | 102.71M |
| Interest Income | 0.00 | 0.00 | 771.00K | 3.25M |
| Other Income - Net | -10.09M | -64.19M | -137.39M | -50.70M |
| Special Income / Charges | -5.82M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 143.46M | 242.61M | -61.72M | -72.71M |
| Interest Expense | 26.17M | 34.77M | 30.94M | 18.10M |
| Pre-Tax Income | 117.29M | 207.84M | -92.66M | -90.81M |
| Income Taxes | 68.61M | 114.34M | -9.48M | -25.92M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 48.68M | 93.50M | -83.18M | -64.89M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | -8.12M | 32.99M |
| Net Income From Total Operations | 48.68M | 93.50M | -91.31M | -31.91M |
| 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 | 48.68M | 93.50M | -91.31M | -31.91M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
54.50M | 93.50M | -83.18M | -64.89M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 48.68M | 93.50M | -83.18M | -64.89M |
| Basic EPS from Continuing Ops. | 0.54 | 1.05 | -0.95 | -0.91 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | -0.10 | 0.46 |
| Basic EPS from Total Operations | 0.54 | 1.05 | -1.05 | -0.45 |
| 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 | 0.54 | 1.05 | -1.05 | -0.45 |
| Basic Normalized Net Income/Share | 0.60 | 1.05 | -0.95 | -0.91 |
| EPS fr Continuing Ops. | 0.54 | 1.04 | -0.95 | -0.91 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | -0.10 | 0.46 |
| EPS fr Total Ops. | 0.54 | 1.04 | -1.05 | -0.45 |
| 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 | 0.54 | 1.04 | -1.05 | -0.45 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.60 | 1.04 | -0.95 | -0.91 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |