
Housing Boosts Home...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 541.32M | 546.38M | 532.59M | 533.82M |
| Cost of Sales | 371.49M | 380.23M | 380.97M | 390.22M |
| Gross Operating Profit | 151.47M | 148.81M | 134.56M | 125.74M |
| Selling, General, and Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 151.47M | 148.81M | 134.56M | 125.74M |
| Depreciation & Amortization | 38.71M | 40.94M | 37.96M | 41.08M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 10.07M | 9.21M | 11.09M | 8.10M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 122.83M | 117.08M | 107.70M | 92.76M |
| Interest Expense | 19.47M | 20.16M | 16.16M | 13.59M |
| Pre-Tax Income | 103.36M | 96.92M | 91.54M | 79.17M |
| Income Taxes | 38.92M | 35.99M | 33.82M | 28.17M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 64.45M | 60.93M | 57.72M | 51.00M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 64.45M | 60.93M | 57.72M | 51.00M |
| 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 | 64.45M | 60.93M | 57.72M | 51.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
64.45M | 60.93M | 57.72M | 51.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 64.45M | 60.93M | 57.72M | 51.00M |
| Basic EPS from Continuing Ops. | 2.79 | 2.64 | 2.50 | 2.21 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.79 | 2.64 | 2.50 | 2.21 |
| 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 | 2.79 | 2.64 | 2.50 | 2.21 |
| Basic Normalized Net Income/Share | 2.79 | 2.64 | 2.50 | 2.21 |
| EPS fr Continuing Ops. | 2.79 | 2.64 | 2.50 | 2.21 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.79 | 2.64 | 2.50 | 2.21 |
| 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 | 2.79 | 2.64 | 2.50 | 2.21 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.79 | 2.64 | 2.50 | 2.21 |
| Dividends Paid per Share | 1.56 | 1.52 | 1.49 | 1.46 |