
Dive Into Dollar Tr...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.49B | 1.84B | 1.88B | 1.60B |
| Cost of Sales | 895.89M | 1.07B | 971.25M | 847.94M |
| Gross Operating Profit | 595.57M | 767.47M | 909.81M | 756.87M |
| Selling, General, and Administrative Expenses | 182.28M | 228.85M | 141.77M | 173.71M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 396.15M | 538.62M | 728.02M | 583.16M |
| Depreciation & Amortization | 194.33M | 241.72M | 188.56M | 152.32M |
| Interest Income | 7.23M | 10.25M | 281.85K | 7.39M |
| Other Income - Net | 0.00 | -1.84M | -42.28M | 18.22M |
| Special Income / Charges | 29.71M | -22.86M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 238.76M | 282.45M | 497.46M | 456.44M |
| Interest Expense | 69.86M | 87.49M | 24.24M | 53.85M |
| Pre-Tax Income | 168.90M | 194.96M | 473.23M | 402.59M |
| Income Taxes | 40.95M | 78.56M | 122.89M | 101.37M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 127.95M | 116.40M | 350.34M | 301.22M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 127.95M | 116.40M | 350.34M | 301.22M |
| 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 | 127.95M | 116.40M | 350.34M | 301.22M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
98.23M | 139.25M | 350.34M | 301.22M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 127.95M | 116.40M | 350.34M | 301.22M |
| Basic EPS from Continuing Ops. | 0.82 | 0.75 | 2.26 | 1.96 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.82 | 0.75 | 2.26 | 1.96 |
| 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 | 0.82 | 0.75 | 2.26 | 1.96 |
| Basic Normalized Net Income/Share | 0.63 | 0.90 | 2.26 | 1.96 |
| EPS fr Continuing Ops. | 0.82 | 0.75 | 2.24 | 1.95 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.82 | 0.75 | 2.24 | 1.95 |
| 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 | 0.82 | 0.75 | 2.24 | 1.95 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.63 | 0.89 | 2.24 | 1.95 |
| Dividends Paid per Share | 0.19 | 0.87 | 3.41 | 1.23 |