
Bank Loans, MLPs Be...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 455.05M | 178.92M | 35.70M | 2.73M |
| Cost of Sales | 8.22M | 5.34M | 0.00 | 0.00 |
| Gross Operating Profit | 446.83M | 173.59M | 35.70M | 2.73M |
| Selling, General, and Administrative Expenses | 50.85M | 24.00M | 7.57M | 1.58M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 395.98M | 149.58M | 28.13M | 1.16M |
| Depreciation & Amortization | 2.74M | -235.00K | 2.46M | 528.48K |
| Interest Income | 455.05M | 201.63M | 40.12M | 2.87M |
| Other Income - Net | -530.99M | -225.13M | -33.18M | -12.95M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 317.30M | 126.33M | 32.62M | -9.46M |
| Interest Expense | 72.11M | 0.00 | 0.00 | 131.51K |
| Pre-Tax Income | 245.20M | 126.33M | 32.62M | -9.59M |
| Income Taxes | -42.22M | -1.11M | -683.00K | -318.29K |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 287.42M | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 4.49M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 291.91M | 0.00 | 0.00 | 0.00 |
| 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 | 291.91M | 127.43M | 35.76M | -8.74M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
287.42M | 0.00 | 0.00 | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 287.42M | 0.00 | 0.00 | -92.87K |
| Basic EPS from Continuing Ops. | 1.19 | 1.29 | 1.60 | -0.39 |
| Basic EPS from Discontinued Ops. | 0.02 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.21 | 1.29 | 1.60 | -0.39 |
| 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 | 1.21 | 1.29 | 1.60 | -0.39 |
| Basic Normalized Net Income/Share | 1.19 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 1.18 | 1.29 | 1.60 | -0.39 |
| EPS fr Discontinued Ops | 0.02 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.20 | 1.29 | 1.60 | -0.39 |
| 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 | 1.20 | 1.29 | 1.60 | -0.39 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.18 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 1.71 | 1.60 | 1.48 | 0.26 |