
Rebuilding After Sa...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 28.62B | 27.69B | 23.40B | 18.92B |
| Cost of Sales | 24.77B | 24.22B | 20.25B | 16.33B |
| Gross Operating Profit | 3.85B | 3.47B | 3.15B | 2.59B |
| Selling, General, and Administrative Expenses | 354.49M | 301.00M | 297.75M | 325.76M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 3.50B | 3.17B | 2.85B | 2.27B |
| Depreciation & Amortization | 1.57B | 1.23B | 1.31B | 1.03B |
| Interest Income | 50.15M | 15.13M | 0.00 | 0.00 |
| Other Income - Net | -40.60M | 61.57M | -19.16M | 88.65M |
| Special Income / Charges | -260.99M | -406.30M | -31.86M | 31.39M |
| Total Income Before Interest Expenses (EBIT) | 1.68B | 1.61B | 1.49B | 1.36B |
| Interest Expense | 54.10M | 55.83M | 71.62M | 81.62M |
| Pre-Tax Income | 1.62B | 1.55B | 1.41B | 1.28B |
| Income Taxes | 658.94M | 810.05M | 616.15M | 536.66M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 964.05M | 740.93M | 798.08M | 740.52M |
| Net Income From Discontinued Operations | 6.83M | 131.77M | 0.00 | 97.10M |
| Net Income From Total Operations | 970.88M | 872.70M | 798.08M | 837.62M |
| 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 | 970.88M | 872.70M | 798.08M | 837.62M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.23B | 1.15B | 829.94M | 709.12M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 964.05M | 740.93M | 798.08M | 740.52M |
| Basic EPS from Continuing Ops. | 4.97 | 3.83 | 4.16 | 3.88 |
| Basic EPS from Discontinued Ops. | 0.04 | 0.68 | 0.00 | 0.51 |
| Basic EPS from Total Operations | 5.01 | 4.51 | 4.16 | 4.39 |
| 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 | 5.01 | 4.51 | 4.16 | 4.39 |
| Basic Normalized Net Income/Share | 6.32 | 5.93 | 4.33 | 3.72 |
| EPS fr Continuing Ops. | 4.95 | 3.81 | 4.13 | 3.85 |
| EPS fr Discontinued Ops | 0.04 | 0.68 | 0.00 | 0.50 |
| EPS fr Total Ops. | 4.99 | 4.49 | 4.13 | 4.35 |
| 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 | 4.99 | 4.49 | 4.13 | 4.35 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.29 | 5.90 | 4.29 | 3.69 |
| Dividends Paid per Share | 3.68 | 1.10 | 1.05 | 1.00 |