
U.S. Energy Boom Ke...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 16.54B | 17.66B | 17.46B | 15.74B |
| Cost of Sales | 9.03B | 10.48B | 10.95B | 9.67B |
| Gross Operating Profit | 6.59B | 6.28B | 5.63B | 5.26B |
| Selling, General, and Administrative Expenses | 0.00 | 0.00 | 0.00 | 202.00M |
| Research & Development | n.a. | n.a. | n.a. | n.a. |
| Operating Income before D & A (EBITDA) | 6.59B | 6.28B | 5.63B | 5.06B |
| Depreciation & Amortization | 2.14B | 2.05B | 1.83B | 1.79B |
| Interest Income | 40.00M | 0.00 | 24.00M | 23.00M |
| Other Income - Net | 267.00M | 266.00M | 329.00M | 418.00M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 4.75B | 4.50B | 4.16B | 3.71B |
| Interest Expense | 1.00B | 1.01B | 1.09B | 1.10B |
| Pre-Tax Income | 3.75B | 3.49B | 3.07B | 2.60B |
| Income Taxes | 1.33B | 1.22B | 1.03B | 896.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 2.42B | 2.27B | 2.04B | 1.71B |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 2.42B | 2.27B | 2.04B | 1.71B |
| 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 | 2.42B | 2.27B | 2.04B | 1.71B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.42B | 2.27B | 2.04B | 1.71B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 2.35B | 2.20B | 1.98B | 1.64B |
| Basic EPS from Continuing Ops. | 2.70 | 2.57 | 2.37 | 2.07 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 2.70 | 2.57 | 2.37 | 2.07 |
| 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 | 2.70 | 2.57 | 2.37 | 2.07 |
| Basic Normalized Net Income/Share | 2.70 | 2.57 | 2.37 | 2.07 |
| EPS fr Continuing Ops. | 2.67 | 2.55 | 2.36 | 2.06 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 2.67 | 2.55 | 2.36 | 2.06 |
| 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 | 2.67 | 2.55 | 2.36 | 2.06 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.67 | 2.55 | 2.36 | 2.06 |
| Dividends Paid per Share | 1.94 | 1.87 | 1.80 | 1.73 |