
Thomson Reuters/Uni...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 7.31B | 8.27B | 6.91B | 6.20B |
| Cost of Sales | 3.29B | 3.07B | 2.60B | 2.96B |
| Gross Operating Profit | 4.02B | 5.20B | 4.31B | 3.23B |
| Selling, General, and Administrative Expenses | 448.00M | 431.00M | 592.91M | 318.98M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 3.58B | 4.77B | 3.72B | 2.91B |
| Depreciation & Amortization | 2.50B | 1.95B | 2.16B | 2.55B |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 1.77B | -161.00M | -91.99M | -716.26M |
| Special Income / Charges | -2.74B | 66.00M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 102.00M | 2.72B | 1.46B | -357.18M |
| Interest Expense | 276.00M | 278.00M | 162.97M | 183.36M |
| Pre-Tax Income | -174.00M | 2.44B | 1.30B | -540.54M |
| Income Taxes | -306.00M | 1.67B | 890.86M | 135.61M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 132.00M | 776.00M | 407.93M | -676.15M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 239.96M | 1.09B |
| Net Income From Total Operations | 132.00M | 776.00M | 647.90M | 417.34M |
| 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 | 132.00M | 776.00M | 647.90M | 417.34M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.88B | 710.00M | 407.93M | -676.15M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 132.00M | 776.00M | 407.93M | -676.15M |
| Basic EPS from Continuing Ops. | 0.12 | 0.76 | 0.40 | -0.67 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.24 | 1.07 |
| Basic EPS from Total Operations | 0.12 | 0.76 | 0.64 | 0.40 |
| 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 | 0.12 | 0.76 | 0.64 | 0.41 |
| Basic Normalized Net Income/Share | 2.61 | 0.70 | 0.40 | -0.67 |
| EPS fr Continuing Ops. | 0.01 | 0.38 | 0.39 | -0.67 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.23 | 1.07 |
| EPS fr Total Ops. | 0.01 | 0.38 | 0.62 | 0.40 |
| 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 | 0.01 |
| EPS, Total | 0.01 | 0.38 | 0.62 | 0.41 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.22 | 0.35 | 0.39 | -0.67 |
| Dividends Paid per Share | 0.27 | 0.27 | 0.24 | 0.21 |