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$6.96
04/17/14 - 3:59 PM ET
Company Income Statement
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Sales 2.32B 2.23B 2.08B 2.21B
Cost of Sales 1.47B 1.48B 1.43B 1.56B
Gross Operating Profit 850.76M 755.66M 649.61M 647.12M
Selling, General, and Administrative Expenses 103.12M 95.90M 81.42M 65.70M
Research & Development 113.82M 88.21M 67.93M 53.15M
Operating Income before D & A (EBITDA) 633.82M 571.55M 500.25M 528.27M
Depreciation & Amortization 368.64M 348.99M 327.48M 307.97M
Interest Income 0.00 4.06M 2.46M 1.27M
Other Income - Net 32.56M 15.68M 15.08M -409.59K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 297.74M 242.31M 190.31M 221.16M
Interest Expense 48.64M 6.79M 2.13M 395.98K
Pre-Tax Income 249.10M 235.52M 188.18M 220.77M
Income Taxes 52.24M 41.48M 23.99M 26.36M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 196.86M 194.04M 164.19M 194.41M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 196.86M 194.04M 164.19M 194.41M
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 196.86M 194.04M 164.19M 194.41M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
196.86M 194.04M 164.19M 194.41M
Preferred Dividends
Net Income Available To Common 196.86M 194.04M 164.19M 194.41M
Basic EPS from Continuing Ops. 0.31 0.32 0.26 0.31
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 0.31 0.32 0.26 0.31
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 0.31 0.32 0.26 0.31
Basic Normalized Net Income/Share 0.31 0.32 0.26 0.31
EPS fr Continuing Ops. 0.31 0.31 0.26 0.31
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 0.31 0.31 0.26 0.31
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 0.31 0.31 0.26 0.31
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.31 0.31 0.26 0.31
Dividends Paid per Share 0.21 0.17 0.20 0.30
(SPIL) News

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