
Dive Into Dollar Tr...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 19.43B | 20.02B | 15.84B | 11.19B |
| Cost of Sales | 17.31B | 17.48B | 14.42B | 10.47B |
| Gross Operating Profit | 2.12B | 2.54B | 1.43B | 720.82M |
| Selling, General, and Administrative Expenses | 454.90M | 520.65M | 391.38M | 348.48M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.67B | 2.02B | 1.03B | 372.34M |
| Depreciation & Amortization | 607.02M | 590.40M | 582.60M | 566.42M |
| Interest Income | 0.00 | 12.72M | 0.00 | 15.17M |
| Other Income - Net | 0.00 | 0.00 | 0.00 | -82.34M |
| Special Income / Charges | -43.32M | 0.00 | 0.00 | -2.80M |
| Total Income Before Interest Expenses (EBIT) | 1.02B | 1.43B | 420.21M | -264.06M |
| Interest Expense | 162.38M | 178.81M | 153.09M | 149.92M |
| Pre-Tax Income | 852.94M | 1.25B | 267.12M | -413.98M |
| Income Taxes | 259.81M | 390.83M | 60.79M | -176.80M |
| Minority Interest | 88.51M | 82.80M | 72.23M | 56.44M |
| Net Income From Continuing Operations | 593.13M | 0.00 | 134.09M | -293.61M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 593.13M | 0.00 | 134.09M | -293.61M |
| 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 | 504.62M | 778.19M | 134.09M | -293.61M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
636.45M | 0.00 | 134.09M | -290.81M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 593.13M | 0.00 | 134.09M | -293.61M |
| Basic EPS from Continuing Ops. | 1.58 | 2.45 | 0.42 | -0.94 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.58 | 2.45 | 0.42 | -0.94 |
| 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 | 1.58 | 2.45 | 0.42 | -0.94 |
| Basic Normalized Net Income/Share | 1.70 | n.a. | 0.42 | -0.93 |
| EPS fr Continuing Ops. | 1.58 | 2.45 | 0.42 | -0.94 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.58 | 2.45 | 0.42 | -0.94 |
| 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 | 1.58 | 2.45 | 0.42 | -0.94 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.70 | n.a. | 0.42 | -0.93 |
| Dividends Paid per Share | 1.46 | 1.45 | 1.44 | 1.41 |