| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
1.82B |
1.42B |
1.39B |
1.73B |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
n.a. |
| Gross Operating Profit |
1.25B |
676.30M |
594.91M |
971.77M |
| 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) |
1.25B |
676.30M |
594.91M |
971.77M |
| 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 |
-401.72M |
-1.97M |
-7.84M |
-418.23M |
| Total Income Before Interest Expenses (EBIT) |
852.48M |
674.33M |
587.07M |
553.54M |
| Interest Expense |
419.06M |
312.48M |
205.90M |
266.76M |
| Pre-Tax Income |
433.42M |
361.85M |
381.17M |
286.78M |
| Income Taxes |
176.08M |
128.29M |
79.52M |
97.76M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
257.34M |
233.56M |
301.66M |
189.02M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
257.34M |
233.56M |
301.66M |
189.02M |
| 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 |
257.34M |
233.56M |
301.66M |
189.02M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
659.05M |
235.52M |
309.50M |
607.25M |
| Preferred Dividends |
| Net Income Available To Common |
257.34M |
233.56M |
301.66M |
189.02M |
| Basic EPS from Continuing Ops. |
1.44 |
1.30 |
1.68 |
1.16 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.44 |
1.30 |
1.68 |
1.16 |
| 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 |
1.44 |
1.30 |
1.68 |
1.16 |
| Basic Normalized Net Income/Share |
3.68 |
1.31 |
1.73 |
3.73 |
| EPS fr Continuing Ops. |
1.44 |
1.30 |
1.68 |
1.16 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.44 |
1.30 |
1.68 |
1.16 |
| 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 |
1.44 |
1.30 |
1.68 |
1.16 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
3.68 |
1.31 |
1.73 |
3.73 |
| Dividends Paid per Share |
0.00 |
1.07 |
0.66 |
0.04 |