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$28.110.07 | 0.25%
04/24/14 - 4:00 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 1.94B 1.54B 1.46B 941.76M
Cost of Sales 1.64B 1.31B 1.24B 794.49M
Gross Operating Profit 305.90M 228.33M 219.01M 147.27M
Selling, General, and Administrative Expenses 130.78M 96.42M 86.20M 64.98M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 175.12M 131.91M 132.80M 82.29M
Depreciation & Amortization 49.89M 35.62M 33.80M 24.48M
Interest Income 110.00K 157.00K 331.00K 616.00K
Other Income - Net 4.96M -906.00K -1.18M -1.18M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 125.47M 95.72M 102.16M 61.87M
Interest Expense 5.89M 3.62M 5.43M 6.20M
Pre-Tax Income 119.58M 92.10M 96.73M 55.68M
Income Taxes 44.90M 33.84M 38.17M 22.06M
Minority Interest 5.02M 1.51M 0.00 0.00
Net Income From Continuing Operations 74.68M 58.27M 58.56M 33.62M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 74.68M 58.27M 58.56M 33.62M
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 69.66M 56.76M 58.56M 33.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
74.68M 58.27M 58.56M 33.62M
Preferred Dividends
Net Income Available To Common 74.68M 58.27M 58.56M 33.62M
Basic EPS from Continuing Ops. 1.35 1.10 1.15 0.79
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.35 1.10 1.15 0.79
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 1.35 1.10 1.15 0.79
Basic Normalized Net Income/Share 1.35 1.10 1.15 0.79
EPS fr Continuing Ops. 1.35 1.10 1.14 0.72
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.35 1.10 1.14 0.72
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 1.35 1.10 1.14 0.72
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.35 1.10 1.14 0.72
Dividends Paid per Share 0.14 0.12 0.11 0.10
(PRIM) News

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