
Bank Loans, MLPs Be...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 545.41M | 467.37M | 381.31M | 316.42M |
| Cost of Sales | 0.00 | 0.00 | 0.00 | -4.08M |
| Gross Operating Profit | 545.41M | 467.37M | 381.31M | 320.50M |
| Selling, General, and Administrative Expenses | 395.86M | 341.94M | 281.08M | 247.19M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 149.56M | 125.44M | 100.23M | 73.31M |
| Depreciation & Amortization | 9.11M | 6.49M | 6.88M | 6.67M |
| Interest Income | 10.46M | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 1.71M | -394.00K | 316.00K | 3.27M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 152.62M | 118.55M | 93.66M | 69.90M |
| Interest Expense | 25.56M | 21.12M | 19.35M | 16.16M |
| Pre-Tax Income | 127.06M | 97.43M | 74.32M | 53.74M |
| Income Taxes | 51.75M | 38.31M | 28.95M | 20.70M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 78.57M | 60.96M | 49.05M | 33.05M |
| Net Income From Discontinued Operations | -9.09M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 69.48M | 60.96M | 49.05M | 33.05M |
| 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 | 69.48M | 60.96M | 49.05M | 33.05M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
78.57M | 60.96M | 49.05M | 33.05M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 78.57M | 60.96M | 49.05M | 33.05M |
| Basic EPS from Continuing Ops. | 3.16 | 2.48 | 2.05 | 1.42 |
| Basic EPS from Discontinued Ops. | -0.36 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.80 | 2.48 | 2.05 | 1.42 |
| 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 | 2.80 | 2.48 | 2.05 | 1.42 |
| Basic Normalized Net Income/Share | 3.16 | 2.48 | 2.05 | 1.42 |
| EPS fr Continuing Ops. | 3.04 | 2.37 | 1.95 | 1.37 |
| EPS fr Discontinued Ops | -0.35 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.69 | 2.37 | 1.95 | 1.37 |
| 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 | 2.69 | 2.37 | 1.95 | 1.37 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.04 | 2.37 | 1.95 | 1.37 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |