
A REIT With Great V...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.35B | 1.28B | 1.24B | 1.19B |
| Cost of Sales | 493.55M | 449.95M | 954.29M | 934.93M |
| Gross Operating Profit | 857.33M | 831.82M | 286.44M | 257.63M |
| Selling, General, and Administrative Expenses | 811.40M | 789.34M | 243.87M | 231.46M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 45.92M | 42.48M | 42.57M | 26.18M |
| Depreciation & Amortization | 25.06M | 21.13M | 16.80M | 16.38M |
| Interest Income | 881.00K | 1.30M | 1.82M | 2.99M |
| Other Income - Net | 3.28M | -1.14M | 1.67M | 33.16M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 25.34M | 21.64M | 29.25M | 45.82M |
| Interest Expense | 6.27M | 3.92M | 3.04M | 4.36M |
| Pre-Tax Income | 19.07M | 17.72M | 26.21M | 41.45M |
| Income Taxes | 5.64M | -50.55M | 1.45M | 2.20M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 13.43M | 68.28M | 24.76M | 39.26M |
| Net Income From Discontinued Operations | 11.52M | -4.08M | -1.27M | -927.00K |
| Net Income From Total Operations | 24.94M | 64.20M | 23.49M | 38.33M |
| 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 | 24.94M | 64.20M | 23.49M | 38.33M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
13.43M | 68.28M | 24.76M | 39.26M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 13.43M | 68.28M | 24.76M | 39.26M |
| Basic EPS from Continuing Ops. | 0.28 | 1.62 | 0.69 | 1.17 |
| Basic EPS from Discontinued Ops. | 0.24 | -0.10 | -0.03 | -0.03 |
| Basic EPS from Total Operations | 0.52 | 1.52 | 0.66 | 1.14 |
| 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 | 0.52 | 1.52 | 0.66 | 1.14 |
| Basic Normalized Net Income/Share | 0.28 | 1.62 | 0.69 | 1.17 |
| EPS fr Continuing Ops. | 0.28 | 1.54 | 0.67 | 1.07 |
| EPS fr Discontinued Ops | 0.24 | -0.09 | -0.03 | -0.02 |
| EPS fr Total Ops. | 0.52 | 1.45 | 0.64 | 1.05 |
| 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 | 0.52 | 1.45 | 0.64 | 1.05 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.28 | 1.54 | 0.67 | 1.07 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |