
Thomson Reuters/Uni...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.68B | 2.60B | 2.64B | 3.16B |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 1.08B | 896.00M | 666.00M | 423.00M |
| Selling, General, and Administrative Expenses | n.a. | n.a. | n.a. | n.a. |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 1.08B | 896.00M | 666.00M | 423.00M |
| Depreciation & Amortization | n.a. | n.a. | n.a. | n.a. |
| Interest Income | n.a. | n.a. | n.a. | n.a. |
| Other Income - Net | n.a. | n.a. | n.a. | n.a. |
| Special Income / Charges | -205.00M | -135.00M | -144.00M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 845.00M | 686.00M | 522.00M | 423.00M |
| Interest Expense | 135.00M | 156.00M | 207.00M | 538.00M |
| Pre-Tax Income | 710.00M | 530.00M | 315.00M | -115.00M |
| Income Taxes | 189.00M | 137.00M | 55.00M | -131.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 521.00M | 393.00M | 260.00M | 16.00M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 17.00M | 1.00M |
| Net Income From Total Operations | 521.00M | 393.00M | 277.00M | 17.00M |
| 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 | 521.00M | 393.00M | 277.00M | 17.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
761.00M | 603.00M | 404.00M | 16.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 521.00M | 393.00M | 137.00M | 16.00M |
| Basic EPS from Continuing Ops. | 2.68 | 2.11 | 0.90 | -0.80 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.68 | 2.11 | 0.90 | -0.80 |
| 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 | 0.01 |
| Basic EPS, Total | 2.68 | 2.11 | 0.90 | -0.79 |
| Basic Normalized Net Income/Share | 3.91 | 3.24 | 1.40 | n.a. |
| EPS fr Continuing Ops. | 2.67 | 2.09 | 0.88 | -0.80 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.67 | 2.09 | 0.88 | -0.80 |
| 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 | 0.01 |
| EPS, Total | 2.67 | 2.09 | 0.88 | -0.79 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.90 | 3.21 | 1.37 | n.a. |
| Dividends Paid per Share | 0.55 | 0.40 | 0.25 | 0.20 |