
Morning Call: Tradi...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 927.50M | 792.62M | 516.31M | 505.04M |
| Cost of Sales | 278.05M | 244.86M | 175.81M | 276.41M |
| Gross Operating Profit | 649.45M | 547.76M | 340.50M | 228.63M |
| Selling, General, and Administrative Expenses | 330.80M | 274.73M | 183.48M | 227.37M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 318.65M | 273.03M | 157.02M | 1.26M |
| Depreciation & Amortization | 41.54M | 44.78M | 45.88M | 62.73M |
| Interest Income | 22.36M | 15.54M | 7.26M | 5.26M |
| Other Income - Net | 18.50M | -27.49M | 12.86M | -10.85M |
| Special Income / Charges | 0.00 | 0.00 | -5.74M | -86.30M |
| Total Income Before Interest Expenses (EBIT) | 317.96M | 216.29M | 125.52M | -153.36M |
| Interest Expense | 5.07M | 716.96K | 0.00 | 0.00 |
| Pre-Tax Income | 312.90M | 215.57M | 125.52M | -153.36M |
| Income Taxes | 75.90M | 54.76M | 22.34M | 9.85M |
| Minority Interest | -2.14M | -1.86M | 1.99M | 3.52M |
| Net Income From Continuing Operations | 237.00M | 160.81M | 103.19M | -163.22M |
| Net Income From Discontinued Operations | -1.06M | 0.00 | 83.08M | -46.51M |
| Net Income From Total Operations | 235.94M | 160.81M | 186.26M | -209.73M |
| 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 | 238.08M | 162.68M | 184.27M | -213.26M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
237.00M | 160.81M | 108.92M | -76.92M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 237.00M | 160.81M | 103.19M | -163.22M |
| Basic EPS from Continuing Ops. | 1.85 | 1.20 | 0.75 | -1.25 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.60 | -0.35 |
| Basic EPS from Total Operations | 1.85 | 1.20 | 1.35 | -1.60 |
| 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 | -0.05 | -0.05 |
| Basic EPS, Total | 1.85 | 1.20 | 1.30 | -1.65 |
| Basic Normalized Net Income/Share | 1.85 | 1.20 | 0.79 | -0.59 |
| EPS fr Continuing Ops. | 1.80 | 1.15 | 0.70 | -1.25 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.55 | -0.35 |
| EPS fr Total Ops. | 1.80 | 1.15 | 1.25 | -1.60 |
| 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 | -0.05 |
| EPS, Total | 1.80 | 1.15 | 1.25 | -1.65 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.80 | 1.15 | 0.74 | -0.59 |
| Dividends Paid per Share | 0.35 | 0.00 | 0.00 | 0.00 |