
Dive Into Dollar Tr...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 5.87B | 6.79B | 4.68B | 2.34B |
| Cost of Sales | 4.32B | 3.76B | 2.84B | 1.80B |
| Gross Operating Profit | 1.56B | 3.04B | 1.85B | 545.50M |
| Selling, General, and Administrative Expenses | 282.50M | 274.40M | 238.00M | 120.70M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.27B | 2.76B | 1.61B | 424.80M |
| Depreciation & Amortization | 525.80M | 426.90M | 322.30M | 236.60M |
| Interest Income | 0.00 | 9.50M | 9.90M | 10.80M |
| Other Income - Net | -407.90M | 177.70M | 45.30M | 65.10M |
| Special Income / Charges | -1.05B | -27.80M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | -711.00M | 2.47B | 1.38B | 264.10M |
| Interest Expense | 195.60M | 216.50M | 69.70M | 39.00M |
| Pre-Tax Income | -906.60M | 2.25B | 1.31B | 225.10M |
| Income Taxes | 255.90M | 420.10M | 292.00M | 20.80M |
| Minority Interest | -227.20M | 193.50M | -200.00K | -800.00K |
| Net Income From Continuing Operations | -1.16B | 1.83B | 0.00 | 204.30M |
| Net Income From Discontinued Operations | 35.90M | -18.50M | 0.00 | 0.00 |
| Net Income From Total Operations | -1.13B | 1.81B | 0.00 | 204.30M |
| 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 | -899.40M | 1.62B | 1.02B | 205.10M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-112.60M | 1.88B | 0.00 | 204.30M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -1.16B | 1.83B | 0.00 | 204.30M |
| Basic EPS from Continuing Ops. | -6.57 | 11.68 | 7.54 | 1.64 |
| Basic EPS from Discontinued Ops. | 0.25 | -0.13 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -6.32 | 11.55 | 7.54 | 1.64 |
| 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 | -6.32 | 11.55 | 7.54 | 1.64 |
| Basic Normalized Net Income/Share | -0.64 | 12.02 | n.a. | 1.64 |
| EPS fr Continuing Ops. | -6.57 | 11.61 | 7.49 | 1.63 |
| EPS fr Discontinued Ops | 0.25 | -0.13 | 0.00 | 0.00 |
| EPS fr Total Ops. | -6.32 | 11.48 | 7.49 | 1.63 |
| 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 | -6.32 | 11.48 | 7.49 | 1.63 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.64 | 11.95 | n.a. | 1.63 |
| Dividends Paid per Share | 2.16 | 0.84 | 0.51 | 0.26 |