
U.S. Energy Boom Ke...


| Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
| Sales | 15.65B | 14.55B | 14.66B | 14.20B |
| Cost of Sales | 9.00B | 8.77B | 8.21B | 7.90B |
| Gross Operating Profit | 6.65B | 5.78B | 6.45B | 6.30B |
| Selling, General, and Administrative Expenses | 4.23B | 3.84B | 3.92B | 3.91B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2.42B | 1.94B | 2.53B | 2.39B |
| Depreciation & Amortization | 483.00M | 506.00M | 562.00M | 573.00M |
| Interest Income | 6.00M | 5.00M | 14.00M | 7.00M |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 1.95B | 1.44B | 1.98B | 1.82B |
| Interest Expense | 87.00M | 74.00M | 0.00 | 6.00M |
| Pre-Tax Income | 1.86B | 1.37B | 1.98B | 1.82B |
| Income Taxes | 726.00M | 536.00M | 778.00M | 714.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 1.14B | 0.00 | 0.00 | 1.10B |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 1.14B | 0.00 | 0.00 | 1.10B |
| 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 | 1.14B | 833.00M | 1.20B | 1.10B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.14B | 0.00 | 0.00 | 1.10B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 1.14B | 0.00 | 0.00 | 1.10B |
| Basic EPS from Continuing Ops. | 2.35 | 1.57 | 1.89 | 1.59 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.35 | 1.57 | 1.89 | 1.59 |
| 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 | 2.35 | 1.57 | 1.89 | 1.59 |
| Basic Normalized Net Income/Share | 2.35 | n.a. | n.a. | 1.59 |
| EPS fr Continuing Ops. | 2.33 | 1.56 | 1.88 | 1.58 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.33 | 1.56 | 1.88 | 1.58 |
| 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 | 2.33 | 1.56 | 1.88 | 1.58 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.33 | n.a. | n.a. | 1.58 |
| Dividends Paid per Share | 0.63 | 0.45 | 0.40 | 0.34 |