
Dow Dull Except for...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 427.00M | 411.20M | 233.33M | 199.73M |
| Cost of Sales | 59.20M | 63.30M | 8.00M | 6.64M |
| Gross Operating Profit | 367.80M | 347.90M | 225.32M | 193.09M |
| Selling, General, and Administrative Expenses | 17.40M | 18.00M | 15.91M | 14.53M |
| Research & Development | 2.60M | 2.60M | 2.51M | 2.24M |
| Operating Income before D & A (EBITDA) | 347.80M | 327.30M | 206.90M | 176.32M |
| Depreciation & Amortization | 126.70M | 130.60M | 92.61M | 88.94M |
| Interest Income | 9.60M | 4.30M | 3.89M | 1.89M |
| Other Income - Net | 8.00M | 10.80M | -2.20M | 10.90M |
| Special Income / Charges | -82.70M | -168.70M | -5.60M | -239.00K |
| Total Income Before Interest Expenses (EBIT) | 156.00M | 41.40M | 110.37M | 100.37M |
| Interest Expense | 1.10M | 2.30M | 2.26M | 1.73M |
| Pre-Tax Income | 154.90M | 39.10M | 108.11M | 98.64M |
| Income Taxes | 52.30M | 45.90M | 33.86M | 17.76M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 102.60M | -6.80M | 74.24M | 80.88M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 102.60M | -6.80M | 74.24M | 80.88M |
| 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 | 102.60M | -6.80M | 74.24M | 80.88M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
185.30M | 161.90M | 79.85M | 81.12M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 102.60M | -6.80M | 74.24M | 80.88M |
| Basic EPS from Continuing Ops. | 0.72 | -0.05 | 0.65 | 0.76 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.72 | -0.05 | 0.65 | 0.76 |
| 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 | 0.72 | -0.05 | 0.65 | 0.76 |
| Basic Normalized Net Income/Share | 1.30 | 1.19 | 0.70 | 0.76 |
| EPS fr Continuing Ops. | 0.71 | -0.05 | 0.64 | 0.75 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.71 | -0.05 | 0.64 | 0.75 |
| 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 | 0.71 | -0.05 | 0.64 | 0.75 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.28 | 1.19 | 0.69 | 0.75 |
| Dividends Paid per Share | 0.54 | 0.24 | 0.05 | 0.00 |