
Stocks Clock Fourth...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.57B | 2.47B | 1.88B | 1.34B |
| Cost of Sales | 514.00M | 783.00M | 326.00M | 322.00M |
| Gross Operating Profit | 1.71B | 1.69B | 1.43B | 1.02B |
| Selling, General, and Administrative Expenses | 218.00M | 185.00M | 166.00M | 152.00M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.49B | 1.50B | 1.26B | 864.00M |
| Depreciation & Amortization | 955.00M | 767.00M | 644.00M | 587.00M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 101.00M | 197.00M | 313.00M | 308.00M |
| Special Income / Charges | -1.49B | 0.00 | -7.00M | -1.34B |
| Total Income Before Interest Expenses (EBIT) | -851.00M | 933.00M | 927.00M | -759.00M |
| Interest Expense | 137.00M | 93.00M | 98.00M | 126.00M |
| Pre-Tax Income | -988.00M | 840.00M | 829.00M | -885.00M |
| Income Taxes | 196.00M | 301.00M | 306.00M | -343.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -1.18B | 0.00 | 523.00M | -542.00M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | -1.18B | 0.00 | 523.00M | -542.00M |
| 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 | -1.18B | 539.00M | 523.00M | -542.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
304.00M | 0.00 | 530.00M | 802.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -1.18B | 0.00 | 523.00M | -542.00M |
| Basic EPS from Continuing Ops. | -8.80 | 4.03 | 3.97 | -4.18 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -8.80 | 4.03 | 3.97 | -4.18 |
| 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 | -8.80 | 4.03 | 3.97 | -4.18 |
| Basic Normalized Net Income/Share | 2.26 | n.a. | 4.02 | 6.19 |
| EPS fr Continuing Ops. | -8.80 | 3.99 | 3.91 | -4.18 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | -8.80 | 3.99 | 3.91 | -4.18 |
| 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 | -8.80 | 3.99 | 3.91 | -4.18 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.26 | n.a. | 3.96 | 6.19 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |