
Rebuilding After Sa...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 16.44B | 16.24B | 14.38B | 11.61B |
| Cost of Sales | 14.25B | 13.94B | 12.19B | 10.23B |
| Gross Operating Profit | 2.20B | 2.31B | 2.19B | 1.39B |
| Selling, General, and Administrative Expenses | 633.00M | 613.00M | 509.00M | 484.00M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.56B | 1.69B | 1.68B | 903.00M |
| Depreciation & Amortization | 421.00M | 462.00M | 490.00M | 502.00M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 32.00M | 22.00M | 23.00M | 40.00M |
| Special Income / Charges | -2.00M | 0.00 | 0.00 | -30.00M |
| Total Income Before Interest Expenses (EBIT) | 1.12B | 1.27B | 1.20B | 326.00M |
| Interest Expense | 111.00M | 118.00M | 162.00M | 186.00M |
| Pre-Tax Income | 1.01B | 1.15B | 1.04B | 140.00M |
| Income Taxes | -33.00M | -47.00M | 166.00M | 67.00M |
| Minority Interest | 33.00M | 38.00M | 41.00M | 18.00M |
| Net Income From Continuing Operations | 1.04B | 0.00 | 834.00M | 55.00M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 1.04B | 0.00 | 834.00M | 55.00M |
| 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 | 1.01B | 1.16B | 834.00M | 55.00M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.14B | 27.00M | 879.00M | 185.00M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 1.04B | 0.00 | 834.00M | 55.00M |
| Basic EPS from Continuing Ops. | 8.24 | 9.37 | 6.96 | 0.51 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 8.24 | 9.37 | 6.96 | 0.51 |
| 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 | 8.24 | 9.37 | 6.96 | 0.51 |
| Basic Normalized Net Income/Share | 9.01 | n.a. | 7.34 | 1.72 |
| EPS fr Continuing Ops. | 7.83 | 8.82 | 6.49 | 0.51 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 7.83 | 8.82 | 6.49 | 0.51 |
| 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 | 7.83 | 8.82 | 6.49 | 0.51 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
8.56 | n.a. | 6.84 | 1.72 |
| Dividends Paid per Share | 0.00 | 0.00 | 0.00 | 0.00 |