
Brown: Risk Weighti...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 10.18B | 11.32B | 8.68B | 6.47B |
| Cost of Sales | 8.97B | 10.16B | 7.89B | 5.72B |
| Gross Operating Profit | 1.16B | 1.12B | 741.38M | 708.07M |
| Selling, General, and Administrative Expenses | 0.00 | 0.00 | 0.00 | 0.00 |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 1.16B | 1.12B | 741.38M | 708.07M |
| Depreciation & Amortization | 203.10M | 177.55M | 173.71M | 164.14M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 162.01M | 128.47M | 126.05M | 136.62M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 1.12B | 1.07B | 693.72M | 680.55M |
| Interest Expense | 219.67M | 225.47M | 205.32M | 232.88M |
| Pre-Tax Income | 898.53M | 843.46M | 488.39M | 447.67M |
| Income Taxes | 10.10M | 12.57M | 15.08M | 12.96M |
| Minority Interest | 438.00K | 573.00K | 606.00K | 348.00K |
| Net Income From Continuing Operations | 888.43M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 888.43M | 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 | 887.99M | 830.32M | 472.70M | 434.36M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
888.43M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 888.43M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 3.04 | 3.35 | 3.50 | 1.80 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.04 | 3.35 | 3.50 | 1.80 |
| 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 | 3.04 | 3.35 | 3.50 | 1.80 |
| Basic Normalized Net Income/Share | 3.04 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 3.04 | 3.35 | 3.50 | 1.80 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 3.04 | 3.35 | 3.50 | 1.80 |
| 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 | 3.04 | 3.35 | 3.50 | 1.80 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.04 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 2.59 | 2.33 | 2.23 | 2.17 |