
U.S. Energy Boom Ke...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.09B | 2.08B | 1.59B | 1.27B |
| Cost of Sales | 1.44B | 1.26B | 1.17B | 1.07B |
| Gross Operating Profit | 644.60M | 821.50M | 424.90M | 203.80M |
| Selling, General, and Administrative Expenses | 273.30M | 278.60M | 270.10M | 227.60M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 371.30M | 542.90M | 154.80M | -23.80M |
| Depreciation & Amortization | 69.40M | 63.80M | 62.10M | 67.40M |
| Interest Income | 28.40M | 29.20M | 26.00M | 26.30M |
| Other Income - Net | 27.40M | 24.60M | 32.90M | 44.50M |
| Special Income / Charges | 0.00 | -1.10M | -500.00K | -700.00K |
| Total Income Before Interest Expenses (EBIT) | 357.70M | 531.80M | 150.70M | -22.20M |
| Interest Expense | 56.30M | 61.90M | 68.40M | 66.70M |
| Pre-Tax Income | 301.40M | 469.90M | 82.30M | -88.90M |
| Income Taxes | 104.80M | 174.90M | 18.50M | -50.80M |
| Minority Interest | 62.30M | 77.50M | 13.50M | -3.90M |
| Net Income From Continuing Operations | 196.60M | 295.00M | 63.80M | -38.10M |
| Net Income From Discontinued Operations | 25.50M | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 222.10M | 295.00M | 63.80M | -38.10M |
| 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 | 159.80M | 217.50M | 50.30M | -34.20M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
196.60M | 296.10M | 64.30M | -37.40M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 196.60M | 295.00M | 63.80M | -38.10M |
| Basic EPS from Continuing Ops. | 0.14 | 0.64 | 0.14 | -0.10 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.14 | 0.64 | 0.14 | -0.10 |
| 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 | 0.14 | 0.64 | 0.14 | -0.10 |
| Basic Normalized Net Income/Share | 0.14 | 0.64 | 0.14 | -0.10 |
| EPS fr Continuing Ops. | 0.14 | 0.64 | 0.14 | -0.10 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 0.14 | 0.64 | 0.14 | -0.10 |
| 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 | 0.14 | 0.64 | 0.14 | -0.10 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
0.14 | 0.64 | 0.14 | -0.10 |
| Dividends Paid per Share | 0.19 | 0.16 | 0.13 | 0.13 |