
Brown: Risk Weighti...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.81B | 2.86B | 2.65B | 1.64B |
| Cost of Sales | 1.40B | 1.54B | 1.28B | 701.81M |
| Gross Operating Profit | 1.41B | 1.33B | 1.37B | 940.41M |
| Selling, General, and Administrative Expenses | 1.00B | 1.04B | 1.02B | 586.56M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 403.50M | 285.70M | 349.35M | 353.84M |
| Depreciation & Amortization | 190.60M | 200.20M | 204.52M | 163.58M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 300.00K | 500.00K | -3.24M | 9.78M |
| Special Income / Charges | 0.00 | -191.10M | -11.47M | 81.14M |
| Total Income Before Interest Expenses (EBIT) | 213.20M | -105.10M | 130.12M | 281.18M |
| Interest Expense | 127.00M | 137.30M | 151.66M | 144.99M |
| Pre-Tax Income | 86.20M | -242.40M | -21.54M | 136.19M |
| Income Taxes | 34.90M | -90.60M | -7.70M | 99.80M |
| Minority Interest | 0.00 | 0.00 | 0.00 | -3.27M |
| Net Income From Continuing Operations | 51.30M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 51.30M | 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 | 51.30M | -151.80M | -13.85M | 39.66M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
51.30M | 191.10M | 11.47M | -81.14M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 51.30M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 1.06 | -3.14 | -0.38 | 1.15 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.06 | -3.14 | -0.38 | 1.15 |
| 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 | 1.06 | -3.14 | -0.38 | 1.15 |
| Basic Normalized Net Income/Share | 1.06 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 1.02 | -3.14 | -0.38 | 1.13 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.02 | -3.14 | -0.38 | 1.13 |
| 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 | 1.02 | -3.14 | -0.38 | 1.13 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.02 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |