
A REIT With Great V...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 42.15B | 39.54B | 27.45B | 22.70B |
| Cost of Sales | 29.56B | 28.14B | 18.74B | 14.92B |
| Gross Operating Profit | 12.59B | 11.40B | 8.71B | 7.78B |
| Selling, General, and Administrative Expenses | 405.00M | 427.00M | 650.00M | 623.00M |
| Research & Development | 1.17B | 1.07B | 919.00M | 802.00M |
| Operating Income before D & A (EBITDA) | 11.02B | 9.90B | 7.14B | 6.36B |
| Depreciation & Amortization | 3.50B | 3.28B | 2.76B | 2.48B |
| Interest Income | 172.00M | 129.00M | 214.00M | 61.00M |
| Other Income - Net | -128.00M | 0.00 | 1.27B | 212.00M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 7.53B | 6.64B | 5.36B | 4.16B |
| Interest Expense | 340.00M | 298.00M | 207.00M | 221.00M |
| Pre-Tax Income | 7.19B | 6.34B | 5.16B | 3.93B |
| Income Taxes | 1.72B | 1.54B | 890.00M | 770.00M |
| Minority Interest | 29.00M | 16.00M | -1.00M | 8.00M |
| Net Income From Continuing Operations | 5.47B | 4.79B | 4.27B | 3.16B |
| Net Income From Discontinued Operations | 51.00M | 220.00M | 0.00 | -22.00M |
| Net Income From Total Operations | 5.52B | 5.01B | 4.27B | 3.14B |
| 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 | 5.49B | 5.00B | 4.27B | 3.13B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.50B | 4.91B | 4.77B | 3.16B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 5.47B | 4.79B | 4.27B | 3.16B |
| Basic EPS from Continuing Ops. | 4.09 | 3.54 | 3.41 | 2.63 |
| Basic EPS from Discontinued Ops. | 0.04 | 0.16 | 0.00 | -0.02 |
| Basic EPS from Total Operations | 4.13 | 3.70 | 3.41 | 2.61 |
| 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 | 0.01 |
| Basic EPS, Total | 4.13 | 3.70 | 3.41 | 2.62 |
| Basic Normalized Net Income/Share | 4.11 | 3.62 | 3.81 | 2.63 |
| EPS fr Continuing Ops. | 4.06 | 3.51 | 3.38 | 2.61 |
| EPS fr Discontinued Ops | 0.04 | 0.16 | 0.00 | -0.02 |
| EPS fr Total Ops. | 4.10 | 3.67 | 3.38 | 2.59 |
| 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 | 4.10 | 3.67 | 3.38 | 2.59 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.08 | 3.59 | 3.78 | 2.61 |
| Dividends Paid per Share | 1.38 | 1.00 | 0.84 | 0.84 |