
Shine On You Crazy ...


| May 2012 | May 2011 | May 2010 | May 2009 | |
| Sales | 8.00B | 7.50B | 7.11B | 7.22B |
| Cost of Sales | 6.16B | 5.70B | 5.48B | 5.63B |
| Gross Operating Profit | 1.84B | 1.80B | 1.63B | 1.58B |
| Selling, General, and Administrative Expenses | 746.80M | 738.00M | 684.50M | 665.60M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.10B | 1.07B | 947.90M | 918.30M |
| Depreciation & Amortization | 355.80M | 319.60M | 304.20M | 286.40M |
| Interest Income | 4.80M | 900.00K | 1.30M | 900.00K |
| Other Income - Net | 0.00 | -4.70M | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | -6.20M | -12.00M |
| Total Income Before Interest Expenses (EBIT) | 744.40M | 742.10M | 638.80M | 620.80M |
| Interest Expense | 106.40M | 94.50M | 95.20M | 108.30M |
| Pre-Tax Income | 638.00M | 647.60M | 543.60M | 512.50M |
| Income Taxes | 161.50M | 168.90M | 136.60M | 140.70M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 476.50M | 478.70M | 407.00M | 371.80M |
| Net Income From Discontinued Operations | -1.00M | -2.40M | -2.50M | 400.00K |
| Net Income From Total Operations | 475.50M | 476.30M | 404.50M | 372.20M |
| 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 | 475.50M | 476.30M | 404.50M | 372.20M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
476.50M | 478.70M | 413.20M | 383.80M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 476.50M | 478.70M | 407.00M | 371.80M |
| Basic EPS from Continuing Ops. | 3.66 | 3.50 | 2.92 | 2.71 |
| Basic EPS from Discontinued Ops. | -0.01 | -0.02 | -0.02 | 0.00 |
| Basic EPS from Total Operations | 3.65 | 3.48 | 2.90 | 2.71 |
| 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 | 3.65 | 3.48 | 2.90 | 2.71 |
| Basic Normalized Net Income/Share | 3.66 | 3.50 | 2.96 | 2.80 |
| EPS fr Continuing Ops. | 3.58 | 3.41 | 2.86 | 2.65 |
| EPS fr Discontinued Ops | -0.01 | -0.02 | -0.02 | 0.00 |
| EPS fr Total Ops. | 3.57 | 3.39 | 2.84 | 2.65 |
| 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 | 3.57 | 3.39 | 2.84 | 2.65 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.58 | 3.41 | 2.90 | 2.74 |
| Dividends Paid per Share | 1.72 | 1.28 | 1.00 | 0.80 |