
Start-Ups Swimming ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.67B | 1.67B | 1.17B | 914.34M |
| Cost of Sales | 899.20M | 831.35M | 570.59M | 457.29M |
| Gross Operating Profit | 770.80M | 841.84M | 596.65M | 457.05M |
| Selling, General, and Administrative Expenses | 55.90M | 54.25M | 92.88M | 49.15M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 714.90M | 787.59M | 503.78M | 407.90M |
| Depreciation & Amortization | 163.90M | 156.80M | 132.69M | 143.38M |
| Interest Income | 3.00M | 37.64M | 56.70M | 860.00K |
| Other Income - Net | 27.90M | -8.04M | -8.82M | 56.33M |
| Special Income / Charges | -4.80M | -2.64M | 0.00 | -98.07M |
| Total Income Before Interest Expenses (EBIT) | 589.10M | 656.12M | 418.96M | 223.64M |
| Interest Expense | 18.50M | 7.13M | 3.76M | 1.54M |
| Pre-Tax Income | 570.60M | 648.99M | 415.20M | 222.10M |
| Income Taxes | 199.40M | 221.00M | 135.41M | 107.98M |
| Minority Interest | 36.50M | 36.65M | 18.22M | 0.00 |
| Net Income From Continuing Operations | 371.20M | 427.99M | 261.57M | 114.12M |
| Net Income From Discontinued Operations | 0.00 | 415.32M | 0.00 | 0.00 |
| Net Income From Total Operations | 371.20M | 843.31M | 261.57M | 114.12M |
| 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 | 334.70M | 806.66M | 261.57M | 114.12M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
376.00M | 430.63M | 261.57M | 212.19M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 371.20M | 427.99M | 261.57M | 114.12M |
| Basic EPS from Continuing Ops. | 0.89 | 2.15 | 0.75 | 0.32 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.89 | 2.15 | 0.75 | 0.32 |
| 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 | 0.89 | 2.15 | 0.75 | 0.32 |
| Basic Normalized Net Income/Share | 0.90 | 2.16 | 0.75 | 0.59 |
| EPS fr Continuing Ops. | 0.89 | 2.14 | 0.75 | 0.32 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.89 | 2.14 | 0.75 | 0.32 |
| 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 | 0.89 | 2.14 | 0.75 | 0.32 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.90 | 2.15 | 0.75 | 0.59 |
| Dividends Paid per Share | 0.25 | 0.23 | 0.08 | 0.06 |