
U.S. Energy Boom Ke...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 16.84B | 15.86B | 16.68B | 15.70B |
| Cost of Sales | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Operating Profit | 11.45B | 10.25B | 9.08B | 7.69B |
| Selling, General, and Administrative Expenses | n.a. | n.a. | n.a. | n.a. |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 11.45B | 10.25B | 9.08B | 7.69B |
| Depreciation & Amortization | n.a. | n.a. | n.a. | n.a. |
| Interest Income | n.a. | n.a. | n.a. | n.a. |
| Other Income - Net | n.a. | n.a. | n.a. | n.a. |
| Special Income / Charges | -2.11B | -851.58M | -8.14M | -11.42M |
| Total Income Before Interest Expenses (EBIT) | 9.34B | 9.40B | 9.08B | 7.67B |
| Interest Expense | 6.35B | 5.78B | 6.07B | 6.33B |
| Pre-Tax Income | 2.98B | 3.62B | 3.01B | 1.34B |
| Income Taxes | 681.97M | 793.44M | 510.78M | 363.81M |
| Minority Interest | 158.13M | 0.00 | -20.04M | 8.30M |
| Net Income From Continuing Operations | 2.30B | 2.82B | 2.52B | 972.85M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 2.30B | 2.82B | 2.52B | 972.85M |
| 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 | 2.14B | 2.82B | 2.52B | 972.85M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.41B | 3.67B | 2.53B | 984.26M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 2.30B | 2.82B | 2.52B | 972.85M |
| Basic EPS from Continuing Ops. | 4.32 | 5.14 | 4.88 | 1.68 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.32 | 5.14 | 4.88 | 1.68 |
| 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 | 4.32 | 5.14 | 4.88 | 1.68 |
| Basic Normalized Net Income/Share | 8.29 | 6.68 | 4.90 | 1.70 |
| EPS fr Continuing Ops. | 4.32 | 5.03 | 4.78 | 1.68 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 4.32 | 5.03 | 4.78 | 1.68 |
| 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 | 4.32 | 5.03 | 4.78 | 1.68 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.29 | 6.55 | 4.80 | 1.70 |
| Dividends Paid per Share | 0.46 | 0.00 | 0.53 | 0.00 |