
Fed Sparks Profit T...


| May 2012 | May 2011 | May 2010 | May 2009 | |
| Sales | 2.20B | 1.86B | 1.64B | 1.60B |
| Cost of Sales | 685.66M | 582.78M | 515.94M | 532.50M |
| Gross Operating Profit | 1.52B | 1.28B | 1.13B | 1.07B |
| Selling, General, and Administrative Expenses | 1.11B | 863.19M | 734.58M | 693.65M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 406.45M | 413.83M | 391.95M | 375.38M |
| Depreciation & Amortization | 99.10M | 82.24M | 68.67M | 66.29M |
| Interest Income | 9.95M | 10.77M | 4.63M | 7.26M |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -147.66M |
| Total Income Before Interest Expenses (EBIT) | 317.30M | 342.37M | 327.91M | 168.69M |
| Interest Expense | 16.85M | 18.16M | 17.52M | 7.26M |
| Pre-Tax Income | 300.45M | 324.21M | 310.39M | 161.43M |
| Income Taxes | 82.88M | 95.08M | 87.38M | 87.25M |
| Minority Interest | 29.40M | 18.92M | 15.79M | 36.96M |
| Net Income From Continuing Operations | 217.57M | 229.13M | 223.01M | 37.22M |
| Net Income From Discontinued Operations | 0.00 | -975.00K | -3.90M | 0.00 |
| Net Income From Total Operations | 217.57M | 228.16M | 219.11M | 37.22M |
| 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 | 188.16M | 209.24M | 203.32M | 37.22M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
217.57M | 229.13M | 223.01M | 184.88M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 217.57M | 229.13M | 223.01M | 37.22M |
| Basic EPS from Continuing Ops. | 2.39 | 2.63 | 2.56 | 0.47 |
| Basic EPS from Discontinued Ops. | 0.00 | -0.01 | -0.05 | 0.00 |
| Basic EPS from Total Operations | 2.39 | 2.62 | 2.51 | 0.47 |
| 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 | 2.39 | 2.62 | 2.51 | 0.47 |
| Basic Normalized Net Income/Share | 2.39 | 2.63 | 2.56 | 2.33 |
| EPS fr Continuing Ops. | 2.37 | 2.61 | 2.52 | 0.46 |
| EPS fr Discontinued Ops | 0.00 | -0.01 | -0.04 | 0.00 |
| EPS fr Total Ops. | 2.37 | 2.60 | 2.48 | 0.46 |
| 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 | 2.37 | 2.60 | 2.48 | 0.46 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.37 | 2.61 | 2.52 | 2.29 |
| Dividends Paid per Share | 0.08 | 0.08 | 0.08 | 0.08 |