| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
3.64B |
3.17B |
2.79B |
1.96B |
| Cost of Sales |
2.02B |
1.74B |
1.48B |
1.30B |
| Gross Operating Profit |
1.62B |
1.44B |
1.31B |
663.00M |
| Selling, General, and Administrative Expenses |
393.54M |
395.57M |
473.60M |
99.82M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
1.22B |
1.04B |
838.58M |
563.18M |
| Depreciation & Amortization |
249.33M |
226.94M |
209.36M |
178.09M |
| Interest Income |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
974.36M |
812.68M |
629.22M |
407.76M |
| Interest Expense |
291.46M |
298.58M |
318.33M |
144.81M |
| Pre-Tax Income |
682.90M |
514.10M |
310.89M |
262.95M |
| Income Taxes |
260.65M |
198.81M |
115.25M |
86.23M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
422.26M |
315.29M |
195.64M |
176.72M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
-1.90M |
-32.98M |
| Net Income From Total Operations |
422.26M |
315.29M |
193.74M |
143.73M |
| 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 |
422.26M |
315.29M |
193.74M |
143.73M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
422.26M |
315.29M |
195.64M |
154.06M |
| Preferred Dividends |
| Net Income Available To Common |
422.26M |
315.29M |
195.64M |
176.72M |
| Basic EPS from Continuing Ops. |
8.44 |
6.22 |
3.72 |
3.17 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
-0.03 |
-0.59 |
| Basic EPS from Total Operations |
8.44 |
6.22 |
3.69 |
2.58 |
| 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 |
8.44 |
6.22 |
3.69 |
2.58 |
| Basic Normalized Net Income/Share |
8.44 |
6.22 |
3.72 |
2.76 |
| EPS fr Continuing Ops. |
6.58 |
5.45 |
3.51 |
3.06 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
-0.03 |
-0.57 |
| EPS fr Total Ops. |
6.58 |
5.45 |
3.48 |
2.49 |
| 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 |
6.58 |
5.45 |
3.48 |
2.49 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
6.58 |
5.45 |
3.51 |
2.67 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |