
Bulls Keep Del Fris...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 12.82B | 13.74B | 13.97B | 10.43B |
| Cost of Sales | 5.16B | 5.95B | 5.56B | 4.50B |
| Gross Operating Profit | 7.67B | 7.79B | 8.40B | 5.92B |
| Selling, General, and Administrative Expenses | 1.80B | 1.64B | 1.52B | 1.32B |
| Research & Development | 1.88B | 1.72B | 1.57B | 1.48B |
| Operating Income before D & A (EBITDA) | 3.99B | 4.43B | 5.32B | 3.13B |
| Depreciation & Amortization | 1.30B | 1.02B | 913.00M | 925.00M |
| Interest Income | 0.00 | 11.00M | 13.00M | 24.00M |
| Other Income - Net | -403.00M | -6.00M | 168.00M | 2.00M |
| Special Income / Charges | 0.00 | -315.00M | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 2.02B | 3.00B | 4.55B | 2.02B |
| Interest Expense | 85.00M | 42.00M | 0.00 | 0.00 |
| Pre-Tax Income | 1.94B | 2.96B | 4.55B | 2.02B |
| Income Taxes | 176.00M | 719.00M | 1.32B | 547.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 1.76B | 0.00 | 0.00 | 1.47B |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 1.76B | 0.00 | 0.00 | 1.47B |
| 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 | 1.76B | 2.24B | 3.23B | 1.47B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.02B | 427.00M | 33.00M | 1.68B |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 1.76B | 0.00 | 0.00 | 1.47B |
| Basic EPS from Continuing Ops. | 1.53 | 1.91 | 2.66 | 1.16 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.53 | 1.91 | 2.66 | 1.16 |
| 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 | 1.53 | 1.91 | 2.66 | 1.16 |
| Basic Normalized Net Income/Share | 1.76 | n.a. | n.a. | 1.33 |
| EPS fr Continuing Ops. | 1.51 | 1.88 | 2.62 | 1.15 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.51 | 1.88 | 2.62 | 1.15 |
| 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 | 1.51 | 1.88 | 2.62 | 1.15 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.74 | n.a. | n.a. | 1.32 |
| Dividends Paid per Share | 0.72 | 0.56 | 0.49 | 0.45 |