
Morning Call, May 23


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 3.64B | 3.45B | 2.40B | 6.19B |
| Cost of Sales | 2.99B | 2.90B | 1.74B | 4.82B |
| Gross Operating Profit | 653.60M | 547.11M | 659.75M | 1.37B |
| Selling, General, and Administrative Expenses | 205.97M | 212.00M | 216.76M | 626.36M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 447.63M | 335.11M | 442.98M | 745.89M |
| Depreciation & Amortization | 111.98M | 82.39M | 98.27M | 249.61M |
| Interest Income | 4.66M | 1.85M | 1.50M | 7.28M |
| Other Income - Net | 2.43M | 2.74M | -39.84M | 18.93M |
| Special Income / Charges | 405.00K | -5.49M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 343.13M | 251.82M | 306.38M | 522.49M |
| Interest Expense | 0.00 | 529.00K | 2.58M | 38.00K |
| Pre-Tax Income | 343.13M | 251.29M | 303.79M | 522.45M |
| Income Taxes | 129.20M | 87.12M | 41.18M | 131.85M |
| Minority Interest | 10.77M | 12.62M | 26.05M | 3.55M |
| Net Income From Continuing Operations | 213.93M | 164.17M | 262.61M | 0.00 |
| Net Income From Discontinued Operations | 3.50M | -12.81M | -34.90M | 0.00 |
| Net Income From Total Operations | 217.42M | 151.36M | 227.71M | 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 | 206.65M | 138.73M | 201.67M | 387.06M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
213.52M | 169.66M | 262.61M | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 213.93M | 164.17M | 262.61M | 0.00 |
| Basic EPS from Continuing Ops. | 0.86 | 0.65 | 1.02 | 1.69 |
| Basic EPS from Discontinued Ops. | 0.01 | -0.05 | -0.15 | 0.00 |
| Basic EPS from Total Operations | 0.87 | 0.60 | 0.87 | 1.69 |
| 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) | 0.01 | -0.01 | 0.00 | 0.00 |
| Basic EPS, Total | 0.88 | 0.59 | 0.87 | 1.69 |
| Basic Normalized Net Income/Share | 0.86 | 0.67 | 1.02 | n.a. |
| EPS fr Continuing Ops. | 0.86 | 0.64 | 1.00 | 1.66 |
| EPS fr Discontinued Ops | 0.01 | -0.05 | -0.15 | 0.00 |
| EPS fr Total Ops. | 0.87 | 0.59 | 0.85 | 1.66 |
| 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 | 0.87 | 0.59 | 0.85 | 1.66 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.86 | 0.66 | 1.00 | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |