
Futures Up, Dell Fl...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 2.57B | 2.56B | 2.56B | 2.69B |
| Cost of Sales | 1.90B | 1.92B | 1.88B | 1.85B |
| Gross Operating Profit | 665.98M | 645.59M | 682.82M | 840.57M |
| Selling, General, and Administrative Expenses | 302.52M | 289.99M | 367.54M | 321.61M |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 363.46M | 355.60M | 315.28M | 518.97M |
| Depreciation & Amortization | 331.96M | 361.72M | 382.09M | 394.61M |
| Interest Income | 1.14M | 3.44M | 863.00K | 2.28M |
| Other Income - Net | 75.18M | 82.54M | 55.34M | 29.40M |
| Special Income / Charges | -5.62M | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 92.65M | 66.89M | -10.60M | 156.04M |
| Interest Expense | 213.07M | 220.63M | 181.60M | 175.26M |
| Pre-Tax Income | -120.42M | -153.74M | -192.21M | -19.22M |
| Income Taxes | -66.49M | -78.48M | -89.66M | -37.87M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | -53.93M | -75.26M | -102.54M | 18.65M |
| Net Income From Discontinued Operations | 1.33M | 4.48M | 6.05M | 11.67M |
| Net Income From Total Operations | -52.59M | -70.78M | -96.49M | 30.31M |
| 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 | -52.59M | -70.78M | -96.49M | 30.31M |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-38.75M | -62.28M | -102.54M | 18.65M |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | -53.93M | -75.26M | -102.54M | 18.65M |
| Basic EPS from Continuing Ops. | -0.42 | -0.58 | -0.80 | 0.16 |
| Basic EPS from Discontinued Ops. | 0.01 | 0.03 | 0.05 | 0.09 |
| Basic EPS from Total Operations | -0.41 | -0.55 | -0.75 | 0.25 |
| 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 | -0.41 | -0.55 | -0.75 | 0.25 |
| Basic Normalized Net Income/Share | -0.30 | -0.48 | -0.80 | 0.16 |
| EPS fr Continuing Ops. | -0.42 | -0.58 | -0.80 | 0.16 |
| EPS fr Discontinued Ops | 0.01 | 0.03 | 0.05 | 0.09 |
| EPS fr Total Ops. | -0.41 | -0.55 | -0.75 | 0.25 |
| 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 | -0.41 | -0.55 | -0.75 | 0.25 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
-0.30 | -0.48 | -0.80 | 0.16 |
| Dividends Paid per Share | 0.04 | 0.76 | 1.00 | 1.48 |