
Stock Trim Losses -...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 992.52M | 929.73M | 900.84M | 1.06B |
| Cost of Sales | 491.96M | 150.14M | 452.58M | 436.72M |
| Gross Operating Profit | 500.57M | 779.59M | 448.25M | 623.82M |
| Selling, General, and Administrative Expenses | 233.16M | 526.77M | 184.77M | 193.98M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 267.41M | 252.82M | 263.48M | 429.85M |
| Depreciation & Amortization | 55.84M | 48.76M | 45.95M | 66.14M |
| Interest Income | 5.70M | 5.83M | 6.33M | 7.28M |
| Other Income - Net | 14.07M | 3.36M | 47.94M | -4.93M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 330.00M | 319.07M | 371.26M | 366.06M |
| Interest Expense | 504.00K | 585.00K | 1.48M | 3.74M |
| Pre-Tax Income | 329.50M | 318.49M | 369.78M | 362.32M |
| Income Taxes | 121.46M | 111.84M | 136.46M | 89.89M |
| Minority Interest | 1.19M | 1.69M | 1.63M | 98.10M |
| Net Income From Continuing Operations | 208.03M | 0.00 | 231.69M | 174.34M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 208.03M | 0.00 | 231.69M | 174.34M |
| 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 | 206.85M | 204.96M | 231.69M | 174.34M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
208.03M | 0.00 | 231.69M | 174.34M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 208.03M | 0.00 | 231.69M | 174.34M |
| Basic EPS from Continuing Ops. | 1.19 | 1.12 | 1.23 | 0.91 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.19 | 1.12 | 1.23 | 0.91 |
| 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 | 1.19 | 1.12 | 1.23 | 0.91 |
| Basic Normalized Net Income/Share | 1.19 | n.a. | 1.23 | 0.91 |
| EPS fr Continuing Ops. | 1.18 | 1.11 | 1.22 | 0.91 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.18 | 1.11 | 1.22 | 0.91 |
| 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 | 1.18 | 1.11 | 1.22 | 0.91 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.18 | n.a. | 1.22 | 0.91 |
| Dividends Paid per Share | 0.63 | 0.27 | 0.20 | 0.25 |