
Dive Into Dollar Tr...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 5.01B | 5.24B | 3.80B | 2.12B |
| Cost of Sales | 523.32M | 661.83M | 383.68M | 254.24M |
| Gross Operating Profit | 4.49B | 4.58B | 3.41B | 1.86B |
| Selling, General, and Administrative Expenses | 2.23B | 2.28B | 1.61B | 781.10M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2.25B | 2.30B | 1.80B | 1.08B |
| Depreciation & Amortization | 1.27B | 1.40B | 893.72M | 476.39M |
| Interest Income | 3.75M | 2.18M | 3.47M | 0.00 |
| Other Income - Net | -73.98M | 10.21M | -120.44M | -34.84M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 916.94M | 911.15M | 792.54M | 571.32M |
| Interest Expense | 687.98M | 665.20M | 521.82M | 378.21M |
| Pre-Tax Income | 228.95M | 245.95M | 270.72M | 193.11M |
| Income Taxes | 75.64M | 88.34M | 115.00M | 69.93M |
| Minority Interest | 16.68M | 7.99M | 3.04M | 2.40M |
| Net Income From Continuing Operations | 153.31M | 157.61M | 155.72M | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 153.31M | 157.61M | 155.72M | 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 | 136.64M | 149.61M | 152.67M | 120.78M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
153.31M | 157.61M | 155.72M | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 153.31M | 157.61M | 155.72M | 0.00 |
| Basic EPS from Continuing Ops. | 0.14 | 0.15 | 0.23 | 0.38 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.14 | 0.15 | 0.23 | 0.38 |
| 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 | 0.14 | 0.15 | 0.23 | 0.38 |
| Basic Normalized Net Income/Share | 0.14 | 0.15 | 0.23 | n.a. |
| EPS fr Continuing Ops. | 0.13 | 0.15 | 0.23 | 0.38 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.13 | 0.15 | 0.23 | 0.38 |
| 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 | 0.13 | 0.15 | 0.23 | 0.38 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.13 | 0.15 | 0.23 | n.a. |
| Dividends Paid per Share | 0.40 | 0.75 | 0.88 | 1.00 |