
The Gold Trade, May 24


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 759.03M | 805.26M | 609.90M | 531.84M |
| Cost of Sales | 554.29M | 563.04M | 453.30M | 378.07M |
| Gross Operating Profit | 204.74M | 242.22M | 156.60M | 153.77M |
| Selling, General, and Administrative Expenses | 89.77M | 86.69M | 89.86M | 96.46M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 114.97M | 155.53M | 66.74M | 57.31M |
| Depreciation & Amortization | 21.01M | 19.20M | 17.98M | 16.36M |
| Interest Income | 87.00K | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 2.57M | 238.00K | 8.17M | 2.67M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 96.62M | 136.57M | 56.93M | 43.62M |
| Interest Expense | 4.24M | 6.66M | 7.43M | 6.75M |
| Pre-Tax Income | 92.38M | 129.91M | 49.50M | 36.87M |
| Income Taxes | 33.59M | 46.21M | 19.79M | 15.02M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 58.79M | 83.98M | 29.72M | 21.85M |
| Net Income From Discontinued Operations | -182.00K | 142.00K | -141.00K | -265.00K |
| Net Income From Total Operations | 58.60M | 84.13M | 29.57M | 21.58M |
| 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 | 58.60M | 83.84M | 29.57M | 21.58M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
58.79M | 83.98M | 29.72M | 21.85M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 58.49M | 83.68M | 29.41M | 21.54M |
| Basic EPS from Continuing Ops. | 2.62 | 3.81 | 1.39 | 1.01 |
| Basic EPS from Discontinued Ops. | -0.01 | -0.01 | -0.01 | -0.01 |
| Basic EPS from Total Operations | 2.61 | 3.80 | 1.38 | 1.00 |
| 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 | 2.61 | 3.80 | 1.38 | 1.00 |
| Basic Normalized Net Income/Share | 2.62 | 3.81 | 1.39 | 1.01 |
| EPS fr Continuing Ops. | 2.50 | 3.59 | 1.33 | 0.97 |
| EPS fr Discontinued Ops | -0.01 | -0.01 | -0.01 | -0.01 |
| EPS fr Total Ops. | 2.49 | 3.58 | 1.32 | 0.96 |
| 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 | 2.49 | 3.58 | 1.32 | 0.96 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.50 | 3.59 | 1.33 | 0.97 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |