
The Gold Trade, May 24


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.81B | 2.29B | 1.80B | 1.61B |
| Cost of Sales | 811.55M | 577.91M | 718.76M | 687.01M |
| Gross Operating Profit | 1.81B | 1.57B | 1.08B | 922.97M |
| Selling, General, and Administrative Expenses | 361.67M | 256.38M | 243.63M | 243.58M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 1.45B | 1.31B | 840.87M | 679.40M |
| Depreciation & Amortization | 840.58M | 603.90M | 523.81M | 541.29M |
| Interest Income | 28.31M | 101.96M | 61.91M | 102.31M |
| Other Income - Net | 378.45M | 382.31M | 604.14M | -206.83M |
| Special Income / Charges | -532.59M | -354.41M | -10.73M | -40.68M |
| Total Income Before Interest Expenses (EBIT) | 484.28M | 838.07M | 972.39M | -7.09M |
| Interest Expense | 204.22M | 181.66M | 183.90M | 173.36M |
| Pre-Tax Income | 280.06M | 656.41M | 788.48M | -180.46M |
| Income Taxes | 92.38M | 197.64M | 272.32M | -48.11M |
| Minority Interest | 50.54M | 47.42M | 40.79M | 9.84M |
| Net Income From Continuing Operations | 187.67M | 458.76M | 516.17M | -132.35M |
| Net Income From Discontinued Operations | 55.15M | 423.15M | 129.83M | 90.08M |
| Net Income From Total Operations | 242.82M | 881.91M | 646.00M | -42.27M |
| 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 | 192.28M | 834.49M | 605.21M | -52.11M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
720.26M | 813.17M | 526.90M | -91.67M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 187.67M | 458.76M | 516.17M | -132.35M |
| Basic EPS from Continuing Ops. | 1.10 | 3.45 | 4.04 | -1.25 |
| Basic EPS from Discontinued Ops. | 0.44 | 3.56 | 1.10 | 0.79 |
| Basic EPS from Total Operations | 1.54 | 7.01 | 5.14 | -0.46 |
| 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 | 1.54 | 7.01 | 5.14 | -0.46 |
| Basic Normalized Net Income/Share | 4.22 | 6.12 | 4.12 | -0.87 |
| EPS fr Continuing Ops. | 1.07 | 3.39 | 3.99 | -1.25 |
| EPS fr Discontinued Ops | 0.43 | 3.49 | 1.09 | 0.79 |
| EPS fr Total Ops. | 1.50 | 6.88 | 5.08 | -0.46 |
| 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 | 1.50 | 6.88 | 5.08 | -0.46 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.11 | 6.01 | 4.07 | -0.87 |
| Dividends Paid per Share | 0.08 | 0.08 | 0.08 | 0.08 |