
The Value of Stillness


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.90B | 1.61B | 1.22B | 882.51M |
| Cost of Sales | 518.94M | 487.80M | 386.58M | 291.10M |
| Gross Operating Profit | 1.38B | 1.12B | 833.76M | 591.41M |
| Selling, General, and Administrative Expenses | 532.31M | 425.02M | 331.88M | 218.91M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 844.49M | 694.02M | 501.87M | 372.50M |
| Depreciation & Amortization | 425.05M | 379.85M | 288.09M | 192.32M |
| Interest Income | 3.47M | 2.28M | 1.52M | 2.38M |
| Other Income - Net | -7.41M | 2.82M | -5.87M | -203.00K |
| Special Income / Charges | -9.86M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 396.81M | 312.26M | 190.36M | 183.26M |
| Interest Expense | 200.33M | 181.30M | 140.48M | 74.23M |
| Pre-Tax Income | 196.48M | 130.96M | 49.88M | 109.03M |
| Income Taxes | 61.78M | 38.35M | 13.00M | 39.60M |
| Minority Interest | 3.12M | -1.39M | 0.00 | 0.00 |
| Net Income From Continuing Operations | 134.70M | 92.61M | 36.88M | 69.43M |
| Net Income From Discontinued Operations | 13.09M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 147.78M | 92.61M | 36.88M | 69.43M |
| 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 | 144.67M | 94.00M | 36.88M | 69.43M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
153.38M | 99.62M | 55.95M | 68.53M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 134.70M | 92.61M | 36.88M | 69.43M |
| Basic EPS from Continuing Ops. | 2.74 | 1.76 | 0.84 | 1.80 |
| Basic EPS from Discontinued Ops. | 0.27 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.01 | 1.76 | 0.84 | 1.80 |
| 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 | 3.01 | 1.76 | 0.84 | 1.80 |
| Basic Normalized Net Income/Share | 3.12 | 1.89 | 1.27 | 1.78 |
| EPS fr Continuing Ops. | 2.67 | 1.72 | 0.82 | 1.75 |
| EPS fr Discontinued Ops | 0.25 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.92 | 1.72 | 0.82 | 1.75 |
| 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 | 2.92 | 1.72 | 0.82 | 1.75 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.04 | 1.85 | 1.24 | 1.73 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |