Exchange: NASDAQ
Industry: General Financial
Last Trade: 4:00 PM ET 4/5/2013
Last 10 Quotes:
What's This?
| Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
Fiscal Q4 Ending 12/11 |
|
Sales/Revenue |
660,900 | 683,200 | 795,900 | 774,600 | 736,500 |
Cost of Goods Sold (COGS) incl. D&A |
262,300 | 254,700 | 290,400 | 288,800 | 282,700 |
COGS excluding D&A |
202,500 | 194,000 | 225,500 | 221,100 | 216,500 |
Depreciation & Amortization Expense |
59,800 | 60,700 | 64,900 | 67,700 | 66,200 |
Gross Income |
398,600 | 428,500 | 505,500 | 485,800 | 453,800 |
SG&A Expense |
NA | 9,800 | 10,700 | 10,300 | NA |
Research & Development |
0 | 0 | 0 | 0 | 0 |
Other SG&A |
NA | 9,800 | 10,700 | 10,300 | NA |
Other Operating Expense |
23,000 | 22,700 | 25,600 | 24,300 | 63,400 |
Unusual Expense |
1,200 | 0 | 0 | NA | 500 |
Non Operating Income/Expense |
-200 | 400 | 65,200 | 0 | 9,600 |
Equity in Affiliates (Pretax) |
15,900 | 16,500 | -900 | -800 | 0 |
Interest Expense |
44,000 | 30,200 | 28,900 | 29,100 | 28,600 |
Gross Interest Expense |
44,000 | 30,200 | 28,900 | 29,100 | 28,600 |
Pretax Income |
353,500 | 395,800 | 510,700 | 433,400 | 370,900 |
Income Tax |
185,400 | 176,900 | 257,300 | 167,100 | -377,000 |
Equity in Affiliates |
0 | 0 | 0 | 0 | -1,200 |
Consolidated Net Income |
168,100 | 218,900 | 253,400 | 266,300 | 746,700 |
Minority Interest Expense |
1,300 | 900 | 8,500 | -300 | 800 |
Net Income |
166,800 | 218,000 | 244,900 | 266,600 | 745,900 |
Extraordinaries & Discontinued Operations |
0 | 0 | 0 | 0 | 0 |
Extra Items & Gain/Loss Sale Of Assets |
0 | 0 | 0 | 0 | 0 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
0 | 0 | 0 | NA | 0 |
Net Income After Extraordinaries |
166,800 | 218,000 | 244,900 | 266,600 | 745,900 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
166,800 | 218,000 | 244,900 | 266,600 | 745,900 |
Operational EPS |
0.50 | 0.66 | 0.74 | 0.80 | 2.25 |
EPS (basic) |
0.50 | 0.66 | 0.74 | 0.81 | 2.24 |
EBITDA |
435,400 | 456,700 | 534,100 | 518,900 | 456,600 |
Depreciation & Amortization Expense |
59,800 | 60,700 | 64,900 | 67,700 | 66,200 |
Common Shares Outstanding |
333,600 | 332,458 | 332,162 | 331,850 | 331,530 |
Basic Shares Outstanding |
333,600 | 331,377 | 331,078 | 330,815 | 330,625 |
Diluted Shares Outstanding |
333,600 | 332,458 | 332,162 | 331,850 | 331,530 |
Diluted EPS after Extraordinary Items |
0.50 | 0.66 | 0.74 | 0.80 | 2.25 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.50 | 0.66 | 0.74 | 0.81 | 2.23 |
*Figures in thousands of U.S. Dollars except shares outstanding.
