
Bulls Keep Del Fris...


| Oct 2012 | Oct 2011 | Oct 2010 | Oct 2009 | |
| Sales | 1.99B | 1.72B | 1.53B | 1.43B |
| Cost of Sales | 1.17B | 1.04B | 938.27M | 892.08M |
| Gross Operating Profit | 826.74M | 674.38M | 588.33M | 533.36M |
| Selling, General, and Administrative Expenses | 382.89M | 304.15M | 258.29M | 239.63M |
| Research & Development | 107.74M | 94.50M | 69.75M | 66.27M |
| Operating Income before D & A (EBITDA) | 336.11M | 275.72M | 260.28M | 227.46M |
| Depreciation & Amortization | 107.79M | 84.66M | 72.12M | 71.51M |
| Interest Income | 465.00K | 1.62M | 960.00K | 1.63M |
| Other Income - Net | 13.15M | 6.02M | -1.20M | -8.19M |
| Special Income / Charges | -52.17M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 189.77M | 198.70M | 187.93M | 149.40M |
| Interest Expense | 46.24M | 40.22M | 33.18M | 28.69M |
| Pre-Tax Income | 143.53M | 158.48M | 154.75M | 120.71M |
| Income Taxes | 29.96M | 24.94M | 24.50M | 13.51M |
| Minority Interest | 1.04M | 457.00K | 206.00K | 0.00 |
| Net Income From Continuing Operations | 113.58M | 133.54M | 130.04M | 107.20M |
| Net Income From Discontinued Operations | 0.00 | -47.00K | 11.88M | 12.60M |
| Net Income From Total Operations | 113.58M | 133.50M | 141.92M | 119.80M |
| 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 | 112.54M | 133.04M | 141.92M | 119.80M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
165.74M | 133.54M | 130.04M | 107.20M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 113.58M | 133.54M | 130.04M | 107.20M |
| Basic EPS from Continuing Ops. | 3.66 | 4.36 | 4.34 | 3.61 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.39 | 0.42 |
| Basic EPS from Total Operations | 3.66 | 4.36 | 4.73 | 4.03 |
| 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 | 3.66 | 4.36 | 4.73 | 4.03 |
| Basic Normalized Net Income/Share | 5.34 | 4.36 | 4.34 | 3.61 |
| EPS fr Continuing Ops. | 3.60 | 4.27 | 4.27 | 3.58 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.39 | 0.42 |
| EPS fr Total Ops. | 3.60 | 4.27 | 4.66 | 4.00 |
| 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 | 3.60 | 4.27 | 4.66 | 4.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.25 | 4.27 | 4.27 | 3.58 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |