
Brown: Risk Weighti...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 877.63M | 780.80M | 769.73M | 808.67M |
| Cost of Sales | 0.00 | 0.00 | n.a. | n.a. |
| Gross Operating Profit | 441.27M | 145.61M | 224.08M | 238.20M |
| 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) | 441.27M | 145.61M | 224.08M | 238.20M |
| 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 | -100.55M | 76.64M | -3.89M | -1.15M |
| Total Income Before Interest Expenses (EBIT) | 323.37M | 207.26M | 220.19M | 237.05M |
| Interest Expense | 119.39M | 161.62M | 187.19M | 235.01M |
| Pre-Tax Income | 203.98M | 45.64M | 33.00M | 2.04M |
| Income Taxes | 62.81M | -9.27M | 1.16M | -10.63M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 141.17M | 54.90M | 31.85M | 12.68M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 141.17M | 54.90M | 31.85M | 12.68M |
| 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 | 141.17M | 54.90M | 31.85M | 12.68M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
259.07M | -6.74M | 35.74M | 13.82M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 141.17M | 54.90M | 16.28M | -3.98M |
| Basic EPS from Continuing Ops. | 0.77 | 0.40 | 0.13 | -0.05 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.77 | 0.40 | 0.13 | -0.05 |
| 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 | 0.77 | 0.40 | 0.13 | -0.05 |
| Basic Normalized Net Income/Share | 1.41 | -0.05 | 0.15 | n.a. |
| EPS fr Continuing Ops. | 0.77 | 0.40 | 0.13 | -0.05 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.77 | 0.40 | 0.13 | -0.05 |
| 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 | 0.77 | 0.40 | 0.13 | -0.05 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.41 | -0.05 | 0.15 | n.a. |
| Dividends Paid per Share | 0.28 | 0.08 | 0.04 | 0.37 |