
A REIT With Great V...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 9.20B | 9.14B | 9.58B | 11.56B |
| Cost of Sales | 6.08B | 6.88B | 5.03B | 5.21B |
| Gross Operating Profit | 3.12B | 2.27B | 4.55B | 6.34B |
| Selling, General, and Administrative Expenses | 282.00M | 288.00M | 247.00M | 209.00M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2.83B | 1.98B | 4.30B | 6.14B |
| Depreciation & Amortization | 1.15B | 1.53B | 1.68B | 1.39B |
| Interest Income | 56.00M | 44.00M | 23.00M | 5.00M |
| Other Income - Net | -48.00M | -77.00M | -778.00M | -674.00M |
| Special Income / Charges | -104.00M | -5.23B | 0.00 | 334.00M |
| Total Income Before Interest Expenses (EBIT) | 1.59B | -4.81B | 1.87B | 4.41B |
| Interest Expense | 723.00M | 621.00M | 567.00M | 484.00M |
| Pre-Tax Income | 866.00M | -5.43B | 1.30B | 3.92B |
| Income Taxes | 50.00M | 395.00M | 311.00M | 754.00M |
| Minority Interest | 8.00M | 93.00M | 27.00M | -11.00M |
| Net Income From Continuing Operations | 816.00M | -5.83B | 0.00 | 3.18B |
| Net Income From Discontinued Operations | -1.03B | 197.00M | 0.00 | 0.00 |
| Net Income From Total Operations | -211.00M | -5.63B | 0.00 | 3.18B |
| 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 | -219.00M | -5.72B | 961.00M | 3.18B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
920.00M | -600.00M | 0.00 | 2.85B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 816.00M | -5.83B | 0.00 | 3.18B |
| Basic EPS from Continuing Ops. | 2.27 | -18.40 | 2.99 | 9.87 |
| Basic EPS from Discontinued Ops. | -2.89 | 0.61 | 0.00 | 0.00 |
| Basic EPS from Total Operations | -0.62 | -17.79 | 2.99 | 9.87 |
| 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 | -0.62 | -17.79 | 2.99 | 9.87 |
| Basic Normalized Net Income/Share | 2.56 | -1.89 | n.a. | 8.83 |
| EPS fr Continuing Ops. | 2.27 | -18.40 | 2.99 | 9.84 |
| EPS fr Discontinued Ops | -2.89 | 0.61 | 0.00 | 0.00 |
| EPS fr Total Ops. | -0.62 | -17.79 | 2.99 | 9.84 |
| 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 | -0.62 | -17.79 | 2.99 | 9.84 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.56 | -1.89 | n.a. | 8.81 |
| Dividends Paid per Share | 0.79 | 2.37 | 0.00 | 0.00 |