| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
620.78M |
637.35M |
720.51M |
765.60M |
| Cost of Sales |
0.00 |
0.00 |
0.00 |
0.00 |
| Gross Operating Profit |
355.20M |
276.46M |
318.99M |
307.70M |
| 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) |
355.20M |
276.46M |
318.99M |
307.70M |
| 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 |
-69.70M |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
285.51M |
276.46M |
318.99M |
307.70M |
| Interest Expense |
43.22M |
49.48M |
58.77M |
85.46M |
| Pre-Tax Income |
242.29M |
226.98M |
260.22M |
222.24M |
| Income Taxes |
76.21M |
66.94M |
76.27M |
78.21M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
166.08M |
0.00 |
0.00 |
0.00 |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
166.08M |
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 |
166.08M |
160.04M |
183.94M |
144.03M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
235.77M |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
| Net Income Available To Common |
166.08M |
0.00 |
0.00 |
0.00 |
| Basic EPS from Continuing Ops. |
3.68 |
3.40 |
3.83 |
3.02 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
3.68 |
3.40 |
3.83 |
3.02 |
| 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 |
3.68 |
3.40 |
3.83 |
3.02 |
| Basic Normalized Net Income/Share |
5.22 |
n.a. |
n.a. |
n.a. |
| EPS fr Continuing Ops. |
3.67 |
3.39 |
3.80 |
3.00 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
3.67 |
3.39 |
3.80 |
3.00 |
| 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 |
3.67 |
3.39 |
3.80 |
3.00 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.21 |
n.a. |
n.a. |
n.a. |
| Dividends Paid per Share |
1.80 |
1.80 |
1.80 |
1.80 |