
Rebuilding After Sa...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.80B | 1.81B | 1.78B | 1.80B |
| Cost of Sales | 937.00M | 961.00M | 1.00B | 1.12B |
| Gross Operating Profit | 766.00M | 754.00M | 691.00M | 598.00M |
| Selling, General, and Administrative Expenses | 216.00M | 218.00M | 186.00M | 179.00M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 550.00M | 536.00M | 505.00M | 419.00M |
| Depreciation & Amortization | 248.00M | 227.00M | 238.00M | 211.00M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 10.00M | 11.00M | 30.00M | 39.00M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 312.00M | 320.00M | 297.00M | 247.00M |
| Interest Expense | 108.00M | 115.00M | 123.00M | 122.00M |
| Pre-Tax Income | 204.00M | 205.00M | 174.00M | 125.00M |
| Income Taxes | 64.00M | 58.00M | 53.00M | 36.00M |
| Minority Interest | -1.00M | 0.00 | -4.00M | -6.00M |
| Net Income From Continuing Operations | 140.00M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 140.00M | 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 | 141.00M | 147.00M | 125.00M | 95.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
140.00M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 140.00M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 1.87 | 1.95 | 1.66 | 1.31 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.87 | 1.95 | 1.66 | 1.31 |
| 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 | 1.87 | 1.95 | 1.66 | 1.31 |
| Basic Normalized Net Income/Share | 1.87 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 1.87 | 1.95 | 1.66 | 1.31 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.87 | 1.95 | 1.66 | 1.31 |
| 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 | 1.87 | 1.95 | 1.66 | 1.31 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.87 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 1.08 | 1.06 | 1.04 | 1.01 |