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| May 2012 | May 2011 | May 2010 | May 2009 | |
| Sales | 4.10B | 3.81B | 3.55B | 3.77B |
| Cost of Sales | 2.17B | 2.01B | 1.90B | 2.02B |
| Gross Operating Profit | 1.93B | 1.80B | 1.65B | 1.75B |
| Selling, General, and Administrative Expenses | 1.20B | 1.17B | 1.11B | 1.08B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 733.79M | 633.81M | 539.99M | 668.27M |
| Depreciation & Amortization | 194.16M | 193.47M | 152.06M | 200.11M |
| Interest Income | 1.94M | 2.03M | 1.70M | 2.76M |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -48.89M |
| Total Income Before Interest Expenses (EBIT) | 541.57M | 442.37M | 392.50M | 411.83M |
| Interest Expense | 70.62M | 49.70M | 48.61M | 50.24M |
| Pre-Tax Income | 470.94M | 392.67M | 343.89M | 361.59M |
| Income Taxes | 173.31M | 145.68M | 128.27M | 135.24M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 0.00 | 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 | 297.64M | 246.99M | 215.62M | 226.36M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.00 | 0.00 | -2.88M | 59.10M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 2.27 | 1.68 | 1.40 | 1.48 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.27 | 1.68 | 1.40 | 1.48 |
| 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 | 2.27 | 1.68 | 1.40 | 1.48 |
| Basic Normalized Net Income/Share | n.a. | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 2.27 | 1.68 | 1.40 | 1.48 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.27 | 1.68 | 1.40 | 1.48 |
| 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 | 2.27 | 1.68 | 1.40 | 1.48 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
n.a. | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.54 | 0.49 | 0.48 | 0.47 |