
May CPI and Housing...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 1.26B | 1.11B | 1.00B | 942.33M |
| Cost of Sales | 1.02B | 900.84M | 811.54M | 768.40M |
| Gross Operating Profit | 241.84M | 208.38M | 193.45M | 173.93M |
| Selling, General, and Administrative Expenses | 83.04M | 69.24M | 59.54M | 53.24M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 158.80M | 139.15M | 133.90M | 120.68M |
| Depreciation & Amortization | 46.72M | 42.71M | 41.28M | 41.82M |
| Interest Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income - Net | 0.00 | 0.00 | 428.00K | 221.00K |
| Special Income / Charges | -1.62M | -1.20M | -2.00M | -3.00M |
| Total Income Before Interest Expenses (EBIT) | 110.89M | 95.60M | 91.04M | 76.08M |
| Interest Expense | 2.35M | 2.41M | 2.67M | 3.27M |
| Pre-Tax Income | 108.54M | 93.19M | 88.37M | 72.81M |
| Income Taxes | 34.74M | 26.76M | 27.68M | 23.49M |
| Minority Interest | 2.63M | 2.46M | 2.40M | 1.84M |
| Net Income From Continuing Operations | 73.80M | 63.96M | 58.29M | 47.48M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 73.80M | 63.96M | 58.29M | 47.48M |
| 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 | 71.17M | 63.96M | 58.29M | 47.48M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
75.42M | 65.16M | 60.29M | 50.48M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 73.80M | 63.96M | 58.29M | 47.48M |
| Basic EPS from Continuing Ops. | 1.02 | 0.90 | 0.82 | 0.68 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.02 | 0.90 | 0.82 | 0.68 |
| 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 | 1.02 | 0.90 | 0.82 | 0.68 |
| Basic Normalized Net Income/Share | 1.04 | 0.92 | 0.85 | 0.72 |
| EPS fr Continuing Ops. | 1.00 | 0.88 | 0.80 | 0.67 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 1.00 | 0.88 | 0.80 | 0.67 |
| 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 | 1.00 | 0.88 | 0.80 | 0.67 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.02 | 0.90 | 0.83 | 0.71 |
| Dividends Paid per Share | 0.46 | 0.32 | 0.00 | 0.00 |