
Dive Into Dollar Tr...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 6.38B | 4.33B | 3.65B | 3.76B |
| Cost of Sales | 2.56B | 1.71B | 1.43B | 1.51B |
| Gross Operating Profit | 3.82B | 2.63B | 2.22B | 2.25B |
| Selling, General, and Administrative Expenses | 2.42B | 1.76B | 1.37B | 1.34B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.40B | 868.00M | 845.00M | 915.00M |
| Depreciation & Amortization | 792.00M | 805.00M | 933.00M | 971.00M |
| Interest Income | 2.00M | 1.00M | 1.00M | 2.00M |
| Other Income - Net | -218.00M | -123.00M | -38.00M | 41.00M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 359.00M | -70.00M | -127.00M | -22.00M |
| Interest Expense | 733.00M | 716.00M | 586.00M | 595.00M |
| Pre-Tax Income | -374.00M | -786.00M | -713.00M | -617.00M |
| Income Taxes | 48.00M | 41.00M | -91.00M | 1.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -422.00M | -827.00M | 0.00 | -618.00M |
| Net Income From Discontinued Operations | 0.00 | 71.00M | 0.00 | 0.00 |
| Net Income From Total Operations | -422.00M | -756.00M | 0.00 | -618.00M |
| 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 | -422.00M | -756.00M | -622.00M | -618.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-388.00M | -816.00M | 2.00M | -609.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -422.00M | -827.00M | 0.00 | -618.00M |
| Basic EPS from Continuing Ops. | -1.96 | -6.03 | -5.55 | -5.70 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.52 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -1.96 | -5.51 | -5.55 | -5.70 |
| 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 | -1.96 | -5.51 | -5.55 | -5.70 |
| Basic Normalized Net Income/Share | -1.80 | -5.95 | n.a. | -5.62 |
| EPS fr Continuing Ops. | -1.96 | -6.03 | -5.55 | -5.70 |
| EPS fr Discontinued Ops | 0.00 | 0.52 | 0.00 | 0.00 |
| EPS fr Total Ops. | -1.96 | -5.51 | -5.55 | -5.70 |
| 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 | -1.96 | -5.51 | -5.55 | -5.70 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-1.80 | -5.95 | n.a. | -5.62 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |