
Morning Call, May 23


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 4.04B | 3.57B | 2.90B | 2.23B |
| Cost of Sales | 1.05B | 897.00M | 815.00M | 669.00M |
| Gross Operating Profit | 2.99B | 2.67B | 2.09B | 1.56B |
| Selling, General, and Administrative Expenses | 384.00M | 341.00M | 277.00M | 237.00M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2.60B | 2.33B | 1.81B | 1.32B |
| Depreciation & Amortization | 1.40B | 965.00M | 883.00M | 816.00M |
| Interest Income | 0.00 | 0.00 | 7.00M | 13.00M |
| Other Income - Net | 384.00M | -21.00M | 311.00M | -96.00M |
| Special Income / Charges | -104.00M | -759.00M | -144.00M | -604.00M |
| Total Income Before Interest Expenses (EBIT) | 1.48B | 780.00M | 1.10B | -180.00M |
| Interest Expense | 125.00M | 65.00M | 72.00M | 84.00M |
| Pre-Tax Income | 1.36B | 715.00M | 1.03B | -264.00M |
| Income Taxes | 391.00M | 262.00M | 306.00M | -133.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 965.00M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 62.00M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 1.03B | 0.00 | 0.00 | 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 | 1.03B | 453.00M | 725.00M | -131.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.07B | 759.00M | 144.00M | 604.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 965.00M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 5.43 | 2.57 | 4.15 | -0.75 |
| Basic EPS from Discontinued Ops. | 0.34 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 5.77 | 2.57 | 4.15 | -0.75 |
| 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 | 5.77 | 2.57 | 4.15 | -0.75 |
| Basic Normalized Net Income/Share | 6.02 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 5.37 | 2.54 | 4.10 | -0.75 |
| EPS fr Discontinued Ops | 0.34 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 5.71 | 2.54 | 4.10 | -0.75 |
| 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 | 5.71 | 2.54 | 4.10 | -0.75 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.95 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.91 | 0.80 | 0.72 | 0.72 |