
Stock Trim Losses -...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 62.57B | 55.84B | 37.94B | 35.76B |
| Cost of Sales | 10.48B | 13.97B | 15.25B | 14.40B |
| Gross Operating Profit | 52.10B | 41.87B | 22.69B | 21.36B |
| Selling, General, and Administrative Expenses | 17.86B | 12.49B | 8.09B | 7.65B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 29.43B | 25.14B | 14.60B | 13.71B |
| Depreciation & Amortization | 17.25B | 14.42B | 6.62B | 6.50B |
| Interest Income | 219.00M | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 773.00M | 26.00M | 421.00M | 304.00M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 14.13B | 10.71B | 8.26B | 7.45B |
| Interest Expense | 2.52B | 2.50B | 2.16B | 2.35B |
| Pre-Tax Income | 11.61B | 8.21B | 6.10B | 5.11B |
| Income Taxes | 3.74B | 3.05B | 2.44B | 1.48B |
| Minority Interest | 1.66B | 997.00M | 33.00M | -10.00M |
| Net Income From Continuing Operations | 7.86B | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 7.86B | 0.00 | 0.00 | 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 | 6.20B | 4.16B | 3.64B | 3.64B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.86B | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 7.86B | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 2.32 | 1.51 | 1.29 | 1.27 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.32 | 1.51 | 1.29 | 1.27 |
| 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 | 2.32 | 1.51 | 1.29 | 1.27 |
| Basic Normalized Net Income/Share | 2.32 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 2.28 | 1.50 | 1.29 | 1.26 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.28 | 1.50 | 1.29 | 1.26 |
| 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 | 2.28 | 1.50 | 1.29 | 1.26 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.28 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.65 | 0.54 | 0.38 | 0.27 |