
The Business Behind...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 9.53B | 8.77B | 7.78B | 7.09B |
| Cost of Sales | 5.15B | 4.84B | 4.12B | 3.66B |
| Gross Operating Profit | 4.39B | 3.93B | 3.66B | 3.43B |
| Selling, General, and Administrative Expenses | 3.26B | 2.96B | 2.73B | 2.57B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.13B | 961.92M | 928.27M | 865.68M |
| Depreciation & Amortization | 179.20M | 180.90M | 175.31M | 170.90M |
| Interest Income | 2.91M | 3.71M | 2.93M | 2.39M |
| Other Income - Net | 606.00K | 4.81M | -3.02M | -20.18M |
| Special Income / Charges | 0.00 | -5.49M | -4.48M | -14.14M |
| Total Income Before Interest Expenses (EBIT) | 950.10M | 784.04M | 748.38M | 662.84M |
| Interest Expense | 42.79M | 42.50M | 70.60M | 40.03M |
| Pre-Tax Income | 907.31M | 741.55M | 677.78M | 622.82M |
| Income Taxes | 276.28M | 299.69M | 215.30M | 186.97M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 631.03M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 631.03M | 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 | 631.03M | 441.86M | 462.48M | 435.85M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
631.03M | 5.49M | 4.48M | 14.14M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 631.03M | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 6.15 | 4.22 | 4.28 | 3.84 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 6.15 | 4.22 | 4.28 | 3.84 |
| 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 | 6.15 | 4.22 | 4.28 | 3.84 |
| Basic Normalized Net Income/Share | 6.15 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 6.02 | 4.14 | 4.21 | 3.78 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 6.02 | 4.14 | 4.21 | 3.78 |
| 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 | 6.02 | 4.14 | 4.21 | 3.78 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.02 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 1.56 | 1.46 | 1.44 | 1.42 |