
Dive Into Dollar Tr...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.03B | 988.79M | 840.79M | 710.08M |
| Cost of Sales | 626.13M | 595.48M | 459.46M | 337.50M |
| Gross Operating Profit | 407.91M | 393.31M | 381.33M | 372.58M |
| Selling, General, and Administrative Expenses | 302.60M | 217.96M | 211.84M | 219.71M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 105.31M | 175.35M | 169.49M | 152.86M |
| Depreciation & Amortization | 77.15M | 86.65M | 75.52M | 108.91M |
| Interest Income | 222.00K | 112.00K | 29.00K | 119.00K |
| Other Income - Net | 2.44M | -610.00K | -17.16M | -6.22M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -71.20M |
| Total Income Before Interest Expenses (EBIT) | 63.16M | 110.97M | 108.14M | -33.35M |
| Interest Expense | 46.62M | 59.36M | 106.83M | 91.15M |
| Pre-Tax Income | 16.54M | 51.61M | 1.31M | -124.50M |
| Income Taxes | 2.28M | 22.72M | -8.70M | -15.82M |
| Minority Interest | 930.00K | 1.54M | 659.00K | 486.00K |
| Net Income From Continuing Operations | 14.25M | 28.89M | 10.01M | -109.17M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 81.32M | -20.00M |
| Net Income From Total Operations | 14.25M | 28.89M | 91.33M | -129.17M |
| 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 | 13.32M | 27.34M | 90.67M | -129.17M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
14.25M | 28.89M | 10.01M | -37.97M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 14.25M | 28.89M | 10.01M | -109.17M |
| Basic EPS from Continuing Ops. | 0.29 | 0.59 | 0.21 | -2.43 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 1.78 | -0.44 |
| Basic EPS from Total Operations | 0.29 | 0.59 | 1.99 | -2.87 |
| 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 | 0.29 | 0.59 | 1.99 | -2.87 |
| Basic Normalized Net Income/Share | 0.29 | 0.59 | 0.21 | -0.85 |
| EPS fr Continuing Ops. | 0.29 | 0.59 | 0.21 | -2.43 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 1.78 | -0.44 |
| EPS fr Total Ops. | 0.29 | 0.59 | 1.99 | -2.87 |
| 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 | 0.29 | 0.59 | 1.99 | -2.87 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.29 | 0.59 | 0.21 | -0.85 |
| Dividends Paid per Share | 2.40 | 0.60 | 0.00 | 0.00 |