
Rebuilding After Sa...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 7.77B | 9.10B | 9.96B | 12.06B |
| Cost of Sales | 7.19B | 8.39B | 9.21B | 11.29B |
| Gross Operating Profit | 583.00M | 711.00M | 751.00M | 767.00M |
| Selling, General, and Administrative Expenses | 222.00M | 214.00M | 212.00M | 217.00M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 361.00M | 497.00M | 539.00M | 550.00M |
| Depreciation & Amortization | 65.00M | 71.00M | 62.00M | 55.00M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 179.00M | 6.00M | 131.00M | 44.00M |
| Special Income / Charges | -180.00M | 0.00 | -5.00M | -6.00M |
| Total Income Before Interest Expenses (EBIT) | 295.00M | 590.00M | 603.00M | 533.00M |
| Interest Expense | 7.00M | 18.00M | 17.00M | 1.00M |
| Pre-Tax Income | 288.00M | 572.00M | 586.00M | 532.00M |
| Income Taxes | 86.00M | 32.00M | 191.00M | 168.00M |
| Minority Interest | 58.00M | 60.00M | 68.00M | 74.00M |
| Net Income From Continuing Operations | 202.00M | 480.00M | 395.00M | 364.00M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 202.00M | 480.00M | 395.00M | 364.00M |
| 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 | 144.00M | 480.00M | 327.00M | 290.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
382.00M | 480.00M | 400.00M | 370.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 202.00M | 480.00M | 395.00M | 364.00M |
| Basic EPS from Continuing Ops. | 0.97 | 3.18 | 2.08 | 1.80 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.97 | 3.18 | 2.08 | 1.80 |
| 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 | 0.97 | 3.18 | 2.08 | 1.80 |
| Basic Normalized Net Income/Share | 1.83 | 3.18 | 2.11 | 1.83 |
| EPS fr Continuing Ops. | 0.97 | 3.16 | 2.07 | 1.79 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.97 | 3.16 | 2.07 | 1.79 |
| 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 | 0.97 | 3.16 | 2.07 | 1.79 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.83 | 3.16 | 2.10 | 1.82 |
| Dividends Paid per Share | 0.20 | 0.20 | 0.20 | 0.20 |