
Dive Into Dollar Tr...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 3.81B | 3.08B | 2.19B | 2.58B |
| Cost of Sales | 2.86B | 2.29B | 1.52B | 1.93B |
| Gross Operating Profit | 954.10M | 785.10M | 670.00M | 641.00M |
| Selling, General, and Administrative Expenses | 224.10M | 209.10M | 186.10M | 185.90M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 730.00M | 576.00M | 483.90M | 455.10M |
| Depreciation & Amortization | 193.70M | 192.90M | 189.60M | 160.80M |
| Interest Income | 1.50M | 1.50M | 1.40M | 1.70M |
| Other Income - Net | 42.80M | 38.20M | 2.90M | 5.30M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | -325.00M |
| Total Income Before Interest Expenses (EBIT) | 580.60M | 422.80M | 298.60M | -23.70M |
| Interest Expense | 194.70M | 185.30M | 182.10M | 123.20M |
| Pre-Tax Income | 385.90M | 237.50M | 116.50M | -146.90M |
| Income Taxes | 134.00M | 91.80M | 40.90M | -9.40M |
| Minority Interest | -1.50M | 3.50M | 8.00M | 0.00 |
| Net Income From Continuing Operations | 251.90M | 0.00 | 75.60M | -137.50M |
| Net Income From Discontinued Operations | 1.80M | 0.00 | -200.00K | -200.00K |
| Net Income From Total Operations | 253.70M | 0.00 | 75.40M | -137.70M |
| 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 | 255.20M | 142.20M | 67.40M | -137.70M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
251.90M | 0.00 | 75.60M | 187.50M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 251.90M | 0.00 | 75.60M | -137.50M |
| Basic EPS from Continuing Ops. | 3.18 | 1.77 | 0.85 | -1.81 |
| Basic EPS from Discontinued Ops. | 0.02 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.20 | 1.77 | 0.85 | -1.81 |
| 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 | 3.20 | 1.77 | 0.85 | -1.81 |
| Basic Normalized Net Income/Share | 3.18 | n.a. | 0.85 | 2.47 |
| EPS fr Continuing Ops. | 3.17 | 1.77 | 0.85 | -1.81 |
| EPS fr Discontinued Ops | 0.02 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 3.19 | 1.77 | 0.85 | -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 | 3.19 | 1.77 | 0.85 | -1.81 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.17 | n.a. | 0.85 | 2.47 |
| Dividends Paid per Share | 0.40 | 0.34 | 0.32 | 0.32 |