
The Gold Trade, May 24


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 8.94B | 8.53B | 7.53B | 6.54B |
| Cost of Sales | 6.31B | 6.00B | 5.25B | 4.53B |
| Gross Operating Profit | 2.63B | 2.53B | 2.28B | 2.00B |
| Selling, General, and Administrative Expenses | 1.87B | 1.84B | 1.64B | 1.45B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 759.48M | 698.04M | 638.64M | 554.59M |
| Depreciation & Amortization | 125.32M | 115.90M | 105.22M | 87.48M |
| Interest Income | 13.39M | 15.59M | 14.10M | 9.98M |
| Other Income - Net | 9.79M | 17.50M | 10.61M | 7.27M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 642.15M | 615.24M | 545.84M | 481.33M |
| Interest Expense | 30.90M | 30.38M | 33.64M | 23.37M |
| Pre-Tax Income | 611.25M | 584.87M | 512.20M | 457.96M |
| Income Taxes | 187.86M | 180.21M | 160.07M | 127.52M |
| Minority Interest | 35.31M | 37.00M | 26.34M | 22.00M |
| Net Income From Continuing Operations | 423.39M | 404.66M | 352.13M | 330.44M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 2.72M |
| Net Income From Total Operations | 423.39M | 404.66M | 352.13M | 333.16M |
| 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 | 388.08M | 367.66M | 325.79M | 311.15M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
438.58M | 404.66M | 364.42M | 333.46M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 423.39M | 404.66M | 352.13M | 330.44M |
| Basic EPS from Continuing Ops. | 4.44 | 4.08 | 3.62 | 3.47 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.03 |
| Basic EPS from Total Operations | 4.44 | 4.08 | 3.62 | 3.50 |
| 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 | 4.44 | 4.08 | 3.62 | 3.50 |
| Basic Normalized Net Income/Share | 4.60 | 4.08 | 3.75 | 3.50 |
| EPS fr Continuing Ops. | 4.32 | 3.97 | 3.49 | 3.41 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.03 |
| EPS fr Total Ops. | 4.32 | 3.97 | 3.49 | 3.44 |
| 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 | 4.32 | 3.97 | 3.49 | 3.44 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.48 | 3.97 | 3.61 | 3.44 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |