
Bulls Keep Del Fris...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.58B | 1.39B | 1.17B | 1.11B |
| Cost of Sales | 1.11B | 987.90M | 827.50M | 808.30M |
| Gross Operating Profit | 467.00M | 404.50M | 346.10M | 300.00M |
| Selling, General, and Administrative Expenses | 130.70M | 120.50M | 118.50M | 107.20M |
| Research & Development | 36.70M | 32.60M | 30.80M | 30.10M |
| Operating Income before D & A (EBITDA) | 299.60M | 251.40M | 196.80M | 162.70M |
| Depreciation & Amortization | 60.30M | 62.40M | 63.50M | 51.50M |
| Interest Income | 0.00 | 0.00 | 0.00 | 26.10M |
| Other Income - Net | -400.00K | -300.00K | -9.80M | -59.00M |
| Special Income / Charges | 9.50M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 248.40M | 188.70M | 123.50M | 78.30M |
| Interest Expense | 10.00M | 11.60M | 23.20M | 0.00 |
| Pre-Tax Income | 238.40M | 177.10M | 100.30M | 78.30M |
| Income Taxes | 74.10M | 41.60M | 22.90M | 22.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 164.30M | 0.00 | 0.00 | 56.30M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 164.30M | 0.00 | 0.00 | 56.30M |
| 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 | 164.30M | 135.50M | 77.40M | 56.30M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
154.80M | 0.00 | 0.00 | 56.30M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 164.30M | 0.00 | 0.00 | 56.30M |
| Basic EPS from Continuing Ops. | 1.64 | 1.37 | 0.79 | 0.58 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.64 | 1.37 | 0.79 | 0.58 |
| 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 | 1.64 | 1.37 | 0.79 | 0.58 |
| Basic Normalized Net Income/Share | 1.55 | n.a. | n.a. | 0.58 |
| EPS fr Continuing Ops. | 1.61 | 1.35 | 0.77 | 0.57 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.61 | 1.35 | 0.77 | 0.57 |
| 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 | 1.61 | 1.35 | 0.77 | 0.57 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.52 | n.a. | n.a. | 0.57 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |