
Stock Trim Losses -...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.29B | 1.50B | 1.60B | 1.32B |
| Cost of Sales | 509.87M | 525.18M | 511.06M | 424.93M |
| Gross Operating Profit | 777.34M | 974.77M | 1.09B | 894.27M |
| Selling, General, and Administrative Expenses | 493.45M | 439.81M | 445.12M | 380.57M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 283.89M | 534.96M | 640.35M | 513.70M |
| Depreciation & Amortization | 29.35M | 27.89M | 26.80M | 24.91M |
| Interest Income | 1.35M | 2.90M | 2.50M | 3.29M |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | -21.75M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 234.14M | 509.98M | 616.05M | 492.08M |
| Interest Expense | 3.72M | 1.82M | 1.92M | 726.00K |
| Pre-Tax Income | 230.41M | 508.15M | 614.14M | 491.36M |
| Income Taxes | 89.95M | 200.40M | 239.97M | 191.09M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 140.46M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 140.46M | 0.00 | 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 | 140.46M | 307.75M | 374.17M | 300.26M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
162.22M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 140.46M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 5.88 | 11.22 | 11.28 | 8.01 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 5.88 | 11.22 | 11.28 | 8.01 |
| 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 | 5.88 | 11.22 | 11.28 | 8.01 |
| Basic Normalized Net Income/Share | 6.79 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 5.85 | 11.13 | 11.17 | 7.91 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 5.85 | 11.13 | 11.17 | 7.91 |
| 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 | 5.85 | 11.13 | 11.17 | 7.91 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.76 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |