
Futures Up, Dell Fl...


| Sep 2012 | Sep 2011 | Sep 2010 | Sep 2009 | |
| Sales | 4.54B | 4.29B | 4.40B | 4.08B |
| Cost of Sales | 3.04B | 2.87B | 2.97B | 2.73B |
| Gross Operating Profit | 1.49B | 1.41B | 1.44B | 1.34B |
| Selling, General, and Administrative Expenses | 1.19B | 1.09B | 1.10B | 1.05B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 306.52M | 321.42M | 333.31M | 290.23M |
| Depreciation & Amortization | 135.54M | 140.72M | 135.34M | 125.49M |
| Interest Income | 587.00K | 133.00K | 196.00K | 493.00K |
| Other Income - Net | 0.00 | 19.39M | 310.00K | 746.00K |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -9.89M |
| Total Income Before Interest Expenses (EBIT) | 171.56M | 200.23M | 198.48M | 156.09M |
| Interest Expense | 17.00M | 19.12M | 20.07M | 17.31M |
| Pre-Tax Income | 154.57M | 181.12M | 178.40M | 138.78M |
| Income Taxes | 54.64M | 69.66M | 65.30M | 52.22M |
| Minority Interest | 0.00 | 0.00 | 1.07M | 594.00K |
| Net Income From Continuing Operations | 99.93M | 111.46M | 0.00 | 0.00 |
| Net Income From Discontinued Operations | -17.42M | -20.21M | 0.00 | 0.00 |
| Net Income From Total Operations | 82.51M | 91.25M | 0.00 | 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 | 82.51M | 91.25M | 112.04M | 85.96M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
99.93M | 111.46M | 0.00 | 9.89M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 99.93M | 111.46M | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 2.05 | 2.30 | 2.32 | 1.79 |
| Basic EPS from Discontinued Ops. | -0.36 | -0.42 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.69 | 1.88 | 2.32 | 1.79 |
| 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 | 1.69 | 1.88 | 2.32 | 1.79 |
| Basic Normalized Net Income/Share | 2.05 | 2.30 | n.a. | n.a. |
| EPS fr Continuing Ops. | 2.04 | 2.28 | 2.31 | 1.78 |
| EPS fr Discontinued Ops | -0.36 | -0.41 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.68 | 1.87 | 2.31 | 1.78 |
| 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 | 1.68 | 1.87 | 2.31 | 1.78 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.04 | 2.28 | n.a. | n.a. |
| Dividends Paid per Share | 0.55 | 0.52 | 0.48 | 0.48 |