
Icahn and Singer Ru...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 16.72B | 15.97B | 17.42B | 19.81B |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 9.27B | 9.21B | 9.35B | 6.80B |
| Selling, General, and Administrative Expenses | n.a. | n.a. | n.a. | n.a. |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 9.27B | 9.21B | 9.35B | 6.80B |
| Depreciation & Amortization | n.a. | n.a. | n.a. | n.a. |
| Interest Income | n.a. | n.a. | n.a. | n.a. |
| Other Income - Net | n.a. | n.a. | n.a. | n.a. |
| Special Income / Charges | -4.24B | -3.64B | -3.37B | -577.00M |
| Total Income Before Interest Expenses (EBIT) | 5.04B | 5.56B | 5.98B | 6.23B |
| Interest Expense | 1.09B | 1.49B | 1.92B | 3.00B |
| Pre-Tax Income | 3.94B | 4.07B | 4.06B | 3.22B |
| Income Taxes | 942.00M | 998.00M | 1.04B | 867.00M |
| Minority Interest | -12.00M | 15.00M | -15.00M | -44.00M |
| Net Income From Continuing Operations | 3.00B | 3.07B | 3.02B | 2.36B |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 373.00M | 45.00M |
| Net Income From Total Operations | 3.00B | 3.07B | 3.40B | 2.40B |
| 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 | 3.01B | 3.06B | 3.41B | 2.45B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
7.24B | 6.71B | 6.39B | 2.94B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 2.82B | 3.01B | 2.62B | 1.91B |
| Basic EPS from Continuing Ops. | 5.36 | 5.70 | 5.08 | 4.30 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.72 | 0.10 |
| Basic EPS from Total Operations | 5.36 | 5.70 | 5.80 | 4.40 |
| 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 | 5.36 | 5.70 | 5.80 | 4.40 |
| Basic Normalized Net Income/Share | 12.92 | 12.46 | 10.74 | 5.35 |
| EPS fr Continuing Ops. | 5.30 | 5.64 | 5.02 | 4.26 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.72 | 0.10 |
| EPS fr Total Ops. | 5.30 | 5.64 | 5.74 | 4.36 |
| 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 | 5.30 | 5.64 | 5.74 | 4.36 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
12.78 | 12.33 | 10.61 | 5.30 |
| Dividends Paid per Share | 1.55 | 1.15 | 0.40 | 0.96 |