| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
3.93B |
3.80B |
3.55B |
2.81B |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
612.39M |
124.14M |
951.28M |
571.89M |
| Selling, General, and Administrative Expenses |
n.a. |
n.a. |
n.a. |
n.a. |
| Research & Development |
n.a. |
n.a. |
n.a. |
n.a. |
| Operating Income before D & A (EBITDA) |
612.39M |
124.14M |
951.28M |
571.89M |
| Depreciation & Amortization |
n.a. |
n.a. |
n.a. |
n.a. |
| Interest Income |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Income - Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
612.39M |
124.14M |
951.28M |
571.89M |
| Interest Expense |
61.86M |
62.60M |
55.88M |
32.03M |
| Pre-Tax Income |
550.53M |
61.54M |
895.40M |
539.86M |
| Income Taxes |
3.29M |
15.23M |
38.68M |
41.98M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
547.24M |
0.00 |
0.00 |
0.00 |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
547.24M |
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 |
547.24M |
46.30M |
856.72M |
497.89M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
547.24M |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
| Net Income Available To Common |
509.01M |
-36.88M |
-36.88M |
-36.88M |
| Basic EPS from Continuing Ops. |
4.05 |
0.08 |
6.74 |
3.36 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
4.05 |
0.08 |
6.74 |
3.36 |
| 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 |
4.05 |
0.08 |
6.74 |
3.36 |
| Basic Normalized Net Income/Share |
4.05 |
n.a. |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
4.00 |
0.07 |
6.02 |
3.07 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
4.00 |
0.07 |
6.02 |
3.07 |
| 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 |
4.00 |
0.07 |
6.02 |
3.07 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.00 |
n.a. |
n.a. |
n.a. |
| Dividends Paid per Share |
0.97 |
0.93 |
0.86 |
0.81 |