
Bank Loans, MLPs Be...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 6.96B | 7.50B | 5.57B | 5.20B |
| Cost of Sales | 4.23B | 4.22B | 3.16B | 2.90B |
| Gross Operating Profit | 2.73B | 3.28B | 2.41B | 2.30B |
| Selling, General, and Administrative Expenses | 1.51B | 2.09B | 1.68B | 1.57B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 1.22B | 1.19B | 729.69M | 725.24M |
| Depreciation & Amortization | 308.69M | 295.86M | 224.00M | 204.70M |
| Interest Income | 0.00 | 0.00 | 391.00K | 0.00 |
| Other Income - Net | 0.00 | 0.00 | 0.00 | 0.00 |
| Special Income / Charges | 30.04M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 942.58M | 897.13M | 506.09M | 520.53M |
| Interest Expense | 178.92M | 200.79M | 77.99M | 45.81M |
| Pre-Tax Income | 763.66M | 696.34M | 428.10M | 474.72M |
| Income Taxes | 274.62M | 247.47M | 152.30M | 170.48M |
| Minority Interest | 45.60M | 50.70M | 45.61M | 43.87M |
| Net Income From Continuing Operations | 489.05M | 398.17M | 275.80M | 304.25M |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 489.05M | 398.17M | 275.80M | 304.25M |
| 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 | 443.45M | 398.17M | 230.18M | 260.37M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
459.01M | 398.17M | 275.80M | 304.25M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 489.05M | 398.17M | 275.80M | 304.25M |
| Basic EPS from Continuing Ops. | 4.57 | 4.09 | 2.37 | 2.65 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 4.57 | 4.09 | 2.37 | 2.65 |
| 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 | 4.57 | 4.09 | 2.37 | 2.65 |
| Basic Normalized Net Income/Share | 4.29 | 4.09 | 2.37 | 2.65 |
| EPS fr Continuing Ops. | 4.53 | 4.04 | 2.34 | 2.64 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 4.53 | 4.04 | 2.34 | 2.64 |
| 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 | 4.53 | 4.04 | 2.34 | 2.64 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.25 | 4.04 | 2.34 | 2.64 |
| Dividends Paid per Share | 0.60 | 0.20 | 0.20 | 0.15 |