
Holiday to Set Tone...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.64B | 1.65B | 1.58B | 1.55B |
| Cost of Sales | 1.12B | 1.10B | 943.31M | 946.17M |
| Gross Operating Profit | 525.00M | 545.00M | 639.00M | 604.30M |
| Selling, General, and Administrative Expenses | 97.00M | 103.00M | 102.58M | 109.24M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 428.00M | 442.00M | 536.41M | 495.07M |
| Depreciation & Amortization | 195.00M | 193.00M | 189.76M | 202.87M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -14.00M | -39.00M | -205.76M | -45.22M |
| Special Income / Charges | 46.00M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 265.00M | 210.00M | 140.90M | 246.98M |
| Interest Expense | 121.00M | 98.00M | 82.84M | 86.51M |
| Pre-Tax Income | 144.00M | 112.00M | 58.06M | 160.47M |
| Income Taxes | 26.00M | 28.00M | 23.36M | 50.04M |
| Minority Interest | 2.00M | 8.00M | 8.74M | 8.78M |
| Net Income From Continuing Operations | 118.00M | 84.00M | 34.71M | 0.00 |
| Net Income From Discontinued Operations | -2.00M | 143.00M | 35.69M | 0.00 |
| Net Income From Total Operations | 116.00M | 227.00M | 70.40M | 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 | 114.00M | 219.00M | 61.65M | 101.64M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
72.00M | 84.00M | 34.71M | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 118.00M | 84.00M | 34.71M | 0.00 |
| Basic EPS from Continuing Ops. | 0.88 | 0.56 | 0.19 | 0.66 |
| Basic EPS from Discontinued Ops. | -0.01 | 0.99 | 0.21 | 0.00 |
| Basic EPS from Total Operations | 0.87 | 1.55 | 0.40 | 0.66 |
| 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 | 0.87 | 1.55 | 0.40 | 0.66 |
| Basic Normalized Net Income/Share | 0.54 | 0.56 | 0.19 | n.a. |
| EPS fr Continuing Ops. | 0.87 | 0.56 | 0.19 | 0.66 |
| EPS fr Discontinued Ops | -0.01 | 0.98 | 0.21 | 0.00 |
| EPS fr Total Ops. | 0.86 | 1.54 | 0.40 | 0.66 |
| 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 | 0.86 | 1.54 | 0.40 | 0.66 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.53 | 0.56 | 0.19 | n.a. |
| Dividends Paid per Share | 0.75 | 0.30 | 1.50 | 0.00 |