
Shine On You Crazy ...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 948.06M | 863.14M | 651.00M | 711.30M |
| Cost of Sales | 246.80M | 191.00M | 163.58M | 167.11M |
| Gross Operating Profit | 701.26M | 672.14M | 487.42M | 544.19M |
| Selling, General, and Administrative Expenses | 96.36M | 82.53M | 83.12M | 80.78M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 604.90M | 589.60M | 404.30M | 463.40M |
| Depreciation & Amortization | 344.36M | 280.02M | 248.20M | 259.64M |
| Interest Income | 600.00K | 420.00K | 1.46M | 528.00K |
| Other Income - Net | 3.26M | 2.75M | 7.47M | 6.92M |
| Special Income / Charges | 0.00 | 0.00 | -129.00K | -514.54M |
| Total Income Before Interest Expenses (EBIT) | 264.40M | 312.76M | 164.90M | -303.33M |
| Interest Expense | 30.38M | 9.29M | 12.19M | 21.36M |
| Pre-Tax Income | 234.02M | 303.47M | 152.71M | -324.69M |
| Income Taxes | 84.60M | 109.13M | 56.28M | -113.01M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 27.00K |
| Net Income From Continuing Operations | 149.43M | 194.33M | 96.43M | -211.71M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 149.43M | 194.33M | 96.43M | -211.71M |
| 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 | 149.43M | 194.33M | 96.43M | -211.71M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
149.43M | 194.33M | 96.56M | 302.83M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 149.43M | 194.33M | 96.43M | -211.71M |
| Basic EPS from Continuing Ops. | 3.03 | 3.97 | 1.99 | -4.82 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.03 | 3.97 | 1.99 | -4.82 |
| 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 | 3.03 | 3.97 | 1.99 | -4.82 |
| Basic Normalized Net Income/Share | 3.03 | 3.97 | 1.99 | 6.89 |
| EPS fr Continuing Ops. | 3.03 | 3.97 | 1.99 | -4.82 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 3.03 | 3.97 | 1.99 | -4.82 |
| 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 | 3.03 | 3.97 | 1.99 | -4.82 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.03 | 3.97 | 1.99 | 6.89 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |