
The Week Ahead: COS...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.31B | 2.07B | 2.07B | 1.54B |
| Cost of Sales | 100.01M | 504.78M | 549.98M | 758.19M |
| Gross Operating Profit | 2.21B | 1.57B | 1.52B | 783.05M |
| Selling, General, and Administrative Expenses | 655.47M | 117.70M | 208.51M | 143.58M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.55B | 1.45B | 1.31B | 639.48M |
| Depreciation & Amortization | 618.42M | 562.37M | 559.81M | 119.30M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 14.09M | -17.79M | -3.92M | -15.74M |
| Special Income / Charges | -19.66M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 988.58M | 919.22M | 775.07M | 523.07M |
| Interest Expense | 50.81M | 36.12M | 35.17M | 2.81M |
| Pre-Tax Income | 937.76M | 883.10M | 739.90M | 520.26M |
| Income Taxes | 88.11M | 246.45M | 220.92M | 161.47M |
| Minority Interest | 168.18M | 163.84M | 118.04M | 85.55M |
| Net Income From Continuing Operations | 849.66M | 636.65M | 518.98M | 358.78M |
| Net Income From Discontinued Operations | 0.00 | -61.25M | 10.03M | 26.09M |
| Net Income From Total Operations | 849.66M | 575.40M | 529.01M | 384.87M |
| 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 | 681.48M | 411.56M | 410.97M | 299.33M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
869.32M | 636.65M | 518.98M | 358.78M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 849.66M | 636.65M | 518.98M | 358.78M |
| Basic EPS from Continuing Ops. | 4.48 | 2.87 | 2.40 | 1.66 |
| Basic EPS from Discontinued Ops. | 0.00 | -0.37 | 0.06 | 0.16 |
| Basic EPS from Total Operations | 4.48 | 2.50 | 2.46 | 1.82 |
| 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 | -0.01 |
| Basic EPS, Total | 4.48 | 2.50 | 2.46 | 1.81 |
| Basic Normalized Net Income/Share | 4.58 | 2.87 | 2.40 | 1.66 |
| EPS fr Continuing Ops. | 4.44 | 2.86 | 2.39 | 1.65 |
| EPS fr Discontinued Ops | 0.00 | -0.37 | 0.06 | 0.16 |
| EPS fr Total Ops. | 4.44 | 2.49 | 2.45 | 1.81 |
| 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 | 4.44 | 2.49 | 2.45 | 1.81 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.54 | 2.86 | 2.39 | 1.65 |
| Dividends Paid per Share | 0.48 | 0.38 | 0.30 | 0.30 |