
Dive Into Dollar Tr...


| Jan 2013 | Jan 2012 | Jan 2011 | Jan 2010 | |
| Sales | 96.75B | 90.37B | 82.19B | 76.73B |
| Cost of Sales | 76.86B | 71.49B | 63.93B | 58.96B |
| Gross Operating Profit | 19.89B | 18.88B | 18.26B | 17.78B |
| Selling, General, and Administrative Expenses | 15.48B | 15.96B | 14.46B | 14.05B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 4.42B | 2.92B | 3.80B | 3.73B |
| Depreciation & Amortization | 1.65B | 1.64B | 1.60B | 1.52B |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 0.00 | 0.00 | -18.00M | -1.11B |
| Total Income Before Interest Expenses (EBIT) | 2.76B | 1.28B | 2.18B | 1.09B |
| Interest Expense | 462.00M | 435.00M | 448.00M | 502.00M |
| Pre-Tax Income | 2.30B | 843.00M | 1.73B | 589.00M |
| Income Taxes | 794.00M | 247.00M | 601.00M | 532.00M |
| Minority Interest | 11.00M | -6.00M | 17.00M | -13.00M |
| Net Income From Continuing Operations | 1.51B | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 1.51B | 0.00 | 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 | 1.50B | 602.00M | 1.12B | 70.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.51B | 0.00 | 18.00M | 1.11B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 1.51B | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 2.78 | 1.01 | 1.75 | 0.11 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.78 | 1.01 | 1.75 | 0.11 |
| 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 | 2.78 | 1.01 | 1.75 | 0.11 |
| Basic Normalized Net Income/Share | 2.78 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 2.77 | 1.01 | 1.74 | 0.11 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.77 | 1.01 | 1.74 | 0.11 |
| 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 | 2.77 | 1.01 | 1.74 | 0.11 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.77 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.50 | 0.43 | 0.39 | 0.37 |