
Shine On You Crazy ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 262.67M | 92.47M | 29.48M | 0.00 |
| Cost of Sales | 0.00 | 0.00 | 0.00 | n.a. |
| Gross Operating Profit | 262.67M | 92.47M | 29.48M | 0.00 |
| Selling, General, and Administrative Expenses | 108.72M | 39.17M | 16.20M | n.a. |
| Research & Development | 0.00 | 0.00 | 0.00 | n.a. |
| Operating Income before D & A (EBITDA) | 153.95M | 53.29M | 13.28M | 0.00 |
| Depreciation & Amortization | 2.95M | 1.89M | 0.00 | n.a. |
| Interest Income | 72.44M | 36.15M | 14.57M | n.a. |
| Other Income - Net | -7.93M | 0.00 | 0.00 | n.a. |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | n.a. |
| Total Income Before Interest Expenses (EBIT) | 215.51M | 87.55M | 27.85M | 0.00 |
| Interest Expense | 31.64M | 16.95M | 826.00K | 0.00 |
| Pre-Tax Income | 183.87M | 70.60M | 27.03M | 0.00 |
| Income Taxes | 48.57M | 8.06M | 2.54M | 0.00 |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 138.25M | 64.44M | 24.48M | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 138.25M | 64.44M | 24.48M | 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 | 138.25M | 64.44M | 24.48M | 0.00 |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
138.25M | 64.44M | 24.48M | n.a. |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 138.25M | 64.44M | 24.48M | 0.00 |
| Basic EPS from Continuing Ops. | 3.14 | 2.41 | 1.46 | 0.00 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.14 | 2.41 | 1.46 | 0.00 |
| 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 | 3.14 | 2.41 | 1.46 | 0.00 |
| Basic Normalized Net Income/Share | 3.14 | 2.41 | 1.46 | n.a. |
| EPS fr Continuing Ops. | 3.14 | 2.41 | 1.44 | 0.00 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 3.14 | 2.41 | 1.44 | 0.00 |
| 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 | 3.14 | 2.41 | 1.44 | 0.00 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.14 | 2.41 | 1.44 | n.a. |
| Dividends Paid per Share | 2.22 | 1.84 | 0.77 | 0.00 |