
Tax Dodger Apple Te...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 5.98B | 6.15B | 5.97B | 4.09B |
| Cost of Sales | 4.24B | 4.34B | 4.46B | 2.87B |
| Gross Operating Profit | 1.74B | 1.81B | 1.51B | 1.23B |
| Selling, General, and Administrative Expenses | 1.03B | 1.03B | 926.19M | 800.51M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 706.82M | 780.64M | 585.54M | 426.56M |
| Depreciation & Amortization | 39.94M | 37.93M | 38.31M | 41.56M |
| Interest Income | 12.76M | 10.24M | 7.00M | 10.18M |
| Other Income - Net | 8.08M | 10.44M | 10.41M | 8.19M |
| Special Income / Charges | -136.08M | -124.38M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 551.64M | 639.00M | 564.64M | 403.37M |
| Interest Expense | 1.25M | 970.00K | 576.00K | 499.00K |
| Pre-Tax Income | 550.39M | 638.03M | 564.07M | 402.87M |
| Income Taxes | 217.42M | 251.78M | 219.86M | 162.48M |
| Minority Interest | -391.00K | 564.00K | 33.00K | 180.00K |
| Net Income From Continuing Operations | 332.97M | 386.24M | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 332.97M | 386.24M | 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 | 333.36M | 385.68M | 344.17M | 240.22M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
469.05M | 510.62M | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 332.97M | 386.24M | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 1.58 | 1.82 | 1.62 | 1.13 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.58 | 1.82 | 1.62 | 1.13 |
| 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 | 1.58 | 1.82 | 1.62 | 1.13 |
| Basic Normalized Net Income/Share | 2.23 | 2.41 | n.a. | n.a. |
| EPS fr Continuing Ops. | 1.57 | 1.79 | 1.59 | 1.11 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.57 | 1.79 | 1.59 | 1.11 |
| 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 | 1.57 | 1.79 | 1.59 | 1.11 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.21 | 2.37 | n.a. | n.a. |
| Dividends Paid per Share | 0.56 | 0.50 | 0.40 | 0.38 |