| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
2.37B |
2.24B |
2.04B |
1.96B |
| Cost of Sales |
1.57B |
1.47B |
1.35B |
1.28B |
| Gross Operating Profit |
795.54M |
769.40M |
689.98M |
685.48M |
| Selling, General, and Administrative Expenses |
543.99M |
483.55M |
420.23M |
365.58M |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
251.54M |
285.84M |
269.75M |
319.90M |
| Depreciation & Amortization |
117.71M |
105.21M |
103.02M |
91.29M |
| Interest Income |
2.01M |
1.87M |
1.48M |
1.36M |
| Other Income - Net |
-7.54M |
-12.89M |
-2.84M |
10.34M |
| Special Income / Charges |
-17.96M |
0.00 |
-119.23M |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
110.35M |
169.62M |
46.13M |
240.31M |
| Interest Expense |
5.52M |
3.85M |
1.53M |
1.56M |
| Pre-Tax Income |
104.83M |
165.76M |
44.60M |
238.75M |
| Income Taxes |
10.10M |
33.57M |
-23.66M |
62.87M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
94.73M |
132.19M |
68.25M |
175.88M |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
94.73M |
132.19M |
68.25M |
175.88M |
| 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 |
94.73M |
132.19M |
68.25M |
175.88M |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
112.69M |
132.19M |
187.48M |
175.88M |
| Preferred Dividends |
| Net Income Available To Common |
94.73M |
132.19M |
68.25M |
175.88M |
| Basic EPS from Continuing Ops. |
1.73 |
2.22 |
1.08 |
2.76 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.73 |
2.22 |
1.08 |
2.76 |
| 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 |
1.73 |
2.22 |
1.08 |
2.76 |
| Basic Normalized Net Income/Share |
2.06 |
2.22 |
2.97 |
2.76 |
| EPS fr Continuing Ops. |
1.68 |
2.16 |
1.06 |
2.73 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.68 |
2.16 |
1.06 |
2.73 |
| 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 |
1.68 |
2.16 |
1.06 |
2.73 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.00 |
2.16 |
2.91 |
2.73 |
| Dividends Paid per Share |
0.00 |
0.00 |
0.00 |
0.00 |