
The Week Ahead: COS...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 8.37B | 7.87B | 6.88B | 6.13B |
| Cost of Sales | 7.12B | 6.65B | 5.75B | 5.06B |
| Gross Operating Profit | 1.25B | 1.22B | 1.13B | 1.07B |
| Selling, General, and Administrative Expenses | 949.03M | 952.44M | 896.70M | 843.79M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 299.19M | 271.63M | 229.34M | 227.79M |
| Depreciation & Amortization | 58.35M | 55.63M | 46.47M | 62.79M |
| Interest Income | 656.00K | 0.00 | 0.00 | 0.00 |
| Other Income - Net | -25.72M | -1.77M | -12.41M | -6.67M |
| Special Income / Charges | -440.00K | -1.15M | -249.00K | -24.51M |
| Total Income Before Interest Expenses (EBIT) | 215.34M | 213.07M | 170.21M | 133.81M |
| Interest Expense | 74.10M | 87.04M | 91.79M | 111.46M |
| Pre-Tax Income | 141.23M | 126.03M | 78.42M | 22.36M |
| Income Taxes | 49.97M | 48.38M | -17.50M | -33.25M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 91.26M | 77.65M | 95.92M | 55.61M |
| Net Income From Discontinued Operations | -2.16M | -1.39M | -6.00M | -24.06M |
| Net Income From Total Operations | 89.10M | 76.25M | 89.93M | 31.55M |
| 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 | 89.10M | 76.25M | 89.93M | 31.55M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
91.70M | 78.80M | 96.17M | 80.12M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 91.26M | 77.65M | 95.92M | 55.61M |
| Basic EPS from Continuing Ops. | 1.68 | 1.46 | 1.82 | 1.26 |
| Basic EPS from Discontinued Ops. | -0.04 | -0.02 | -0.12 | -0.55 |
| Basic EPS from Total Operations | 1.64 | 1.44 | 1.70 | 0.71 |
| 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 | 1.64 | 1.44 | 1.70 | 0.71 |
| Basic Normalized Net Income/Share | 1.69 | 1.48 | 1.82 | 1.82 |
| EPS fr Continuing Ops. | 1.56 | 1.31 | 1.58 | 1.05 |
| EPS fr Discontinued Ops | -0.03 | -0.02 | -0.09 | -0.43 |
| EPS fr Total Ops. | 1.53 | 1.29 | 1.49 | 0.62 |
| 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 | 1.53 | 1.29 | 1.49 | 0.62 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.57 | 1.33 | 1.58 | 1.51 |
| Dividends Paid per Share | 0.10 | 0.10 | 0.03 | 0.00 |