
Morning Call May 22


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 6.67B | 6.82B | 5.15B | 3.73B |
| Cost of Sales | 2.82B | 2.80B | 2.10B | 1.85B |
| Gross Operating Profit | 3.85B | 4.02B | 3.05B | 1.89B |
| Selling, General, and Administrative Expenses | 417.53M | 104.47M | 88.30M | 78.29M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 3.43B | 3.91B | 2.96B | 1.81B |
| Depreciation & Amortization | 325.74M | 288.14M | 323.24M | 322.59M |
| Interest Income | 15.23M | 13.80M | 7.80M | 6.61M |
| Other Income - Net | 99.92M | 1.81M | -47.59M | 12.47M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 3.22B | 3.64B | 2.60B | 1.50B |
| Interest Expense | 201.78M | 192.34M | 167.95M | 99.79M |
| Pre-Tax Income | 3.02B | 3.45B | 2.43B | 1.40B |
| Income Taxes | 1.08B | 1.10B | 868.07M | 469.86M |
| Minority Interest | 6.74M | 7.93M | 8.66M | 5.19M |
| Net Income From Continuing Operations | 1.94B | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 1.94B | 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 | 1.93B | 2.34B | 1.55B | 929.38M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.94B | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 1.94B | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 2.28 | 2.73 | 1.81 | 1.08 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.28 | 2.73 | 1.81 | 1.08 |
| 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 | 2.28 | 2.73 | 1.81 | 1.08 |
| Basic Normalized Net Income/Share | 2.28 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 2.28 | 2.73 | 1.81 | 1.08 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.28 | 2.73 | 1.81 | 1.08 |
| 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 | 2.28 | 2.73 | 1.81 | 1.08 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.28 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 3.71 | 2.43 | 1.66 | 0.44 |