
The Week Ahead: COS...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 13.63B | 12.63B | 11.34B | 10.84B |
| Cost of Sales | 9.21B | 8.51B | 7.53B | 7.47B |
| Gross Operating Profit | 4.43B | 4.11B | 3.81B | 3.36B |
| Selling, General, and Administrative Expenses | 1.64B | 1.52B | 1.39B | 1.32B |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income before D & A (EBITDA) | 2.78B | 2.60B | 2.42B | 2.04B |
| Depreciation & Amortization | 645.00M | 628.00M | 589.00M | 580.00M |
| Interest Income | 0.00 | 28.00M | 20.00M | 18.00M |
| Other Income - Net | 115.00M | 53.00M | -20.00M | 130.00M |
| Special Income / Charges | 41.00M | -207.00M | -47.00M | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 2.29B | 1.84B | 1.79B | 1.61B |
| Interest Expense | 149.00M | 184.00M | 195.00M | 212.00M |
| Pre-Tax Income | 2.14B | 1.66B | 1.59B | 1.40B |
| Income Taxes | 537.00M | 324.00M | 416.00M | 313.00M |
| Minority Interest | 11.00M | 16.00M | 20.00M | 12.00M |
| Net Income From Continuing Operations | 1.61B | 0.00 | 0.00 | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 1.61B | 0.00 | 0.00 | 0.00 |
| 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 | 1.60B | 1.32B | 1.16B | 1.07B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.57B | 207.00M | 47.00M | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 1.61B | 0.00 | 0.00 | 0.00 |
| Basic EPS from Continuing Ops. | 3.46 | 2.81 | 2.44 | 2.28 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 3.46 | 2.81 | 2.44 | 2.28 |
| 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 | 3.46 | 2.81 | 2.44 | 2.28 |
| Basic Normalized Net Income/Share | 3.37 | n.a. | n.a. | n.a. |
| EPS fr Continuing Ops. | 3.38 | 2.74 | 2.38 | 2.22 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 3.38 | 2.74 | 2.38 | 2.22 |
| 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 | 3.38 | 2.74 | 2.38 | 2.22 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.29 | n.a. | n.a. | n.a. |
| Dividends Paid per Share | 1.19 | 1.04 | 0.88 | 0.78 |