
Tilson: AIG Is No V...


| Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
| Sales | 5.84B | 5.21B | 4.87B | 4.41B |
| Cost of Sales | 3.87B | 3.50B | 3.31B | 3.09B |
| Gross Operating Profit | 1.96B | 1.71B | 1.56B | 1.32B |
| Selling, General, and Administrative Expenses | 1.31B | 1.16B | 1.14B | 981.25M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 648.77M | 548.60M | 419.64M | 336.95M |
| Depreciation & Amortization | 125.10M | 116.58M | 110.39M | 101.27M |
| Interest Income | 0.00 | 0.00 | 0.00 | 2.15M |
| Other Income - Net | -27.82M | 13.87M | 2.28M | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 495.86M | 445.89M | 311.53M | 227.72M |
| Interest Expense | 6.03M | 13.87M | 14.02M | 4.54M |
| Pre-Tax Income | 489.82M | 432.03M | 297.51M | 223.18M |
| Income Taxes | 199.12M | 168.12M | 115.43M | 87.82M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 290.71M | 263.91M | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 290.71M | 263.91M | 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 | 290.71M | 263.91M | 182.08M | 135.36M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
290.71M | 263.91M | 0.00 | 10.11M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 290.71M | 263.91M | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 2.39 | 2.19 | 1.57 | 1.20 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.39 | 2.19 | 1.57 | 1.20 |
| 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 | 2.39 | 2.19 | 1.57 | 1.20 |
| Basic Normalized Net Income/Share | 2.39 | 2.19 | n.a. | n.a. |
| EPS fr Continuing Ops. | 2.31 | 2.10 | 1.50 | 1.15 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.31 | 2.10 | 1.50 | 1.15 |
| 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 | 2.31 | 2.10 | 1.50 | 1.15 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.31 | 2.10 | n.a. | n.a. |
| Dividends Paid per Share | 2.50 | 0.50 | 0.00 | 0.00 |