| 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 |
513,752 | 556,144 | 543,781 | 527,659 | 512,383 |
Sundry Revenue/Income |
511,507 | 553,092 | NA | 525,595 | NA |
Commission & Fee Income |
2,245 | 3,052 | NA | 2,064 | NA |
Total Expense |
456,849 | 489,231 | 497,751 | 503,184 | 470,863 |
Total Interest Expense |
117,494 | 113,510 | NA | 116,814 | 117,653 |
Selling, General & Admin. Expenses |
10,070 | 10,096 | NA | 13,688 | NA |
Depreciation & Amortization Expense |
168,052 | 168,834 | 172,338 | 175,108 | 167,233 |
Other Operating Expense |
3,771 | 3,704 | NA | 4,863 | 65,515 |
Operating Income |
56,903 | 66,913 | 46,030 | 24,475 | 41,520 |
Miscellaneous Non Operating Expense |
-3,783 | -94 | NA | -7,067 | -871 |
Equity in Affiliates (Pretax) |
0 | 0 | 0 | 0 | 0 |
Unusual Expense |
2,900 | 4,000 | 0 | 0 | 4,500 |
Pretax Income |
130,251 | 132,906 | 36,772 | 17,580 | 36,149 |
Income Taxes |
-88 | 222 | 214 | 191 | 59 |
Equity in Affiliates |
-11 | -3 | 0 | 0 | 0 |
Consolidated Net Income |
130,326 | 127,531 | 36,558 | 17,389 | 36,090 |
Minority Interest Expense |
31,551 | 5,438 | 5,051 | 6,868 | 4,919 |
Net Income |
98,775 | 122,093 | 31,507 | 10,521 | 31,171 |
Extraordinaries & Discontinued Operations |
268,240 | 98,896 | 660 | 134,778 | 71,311 |
Extra Items & Gain/Loss Sale Of Assets |
240,831 | 103,394 | NA | 132,956 | 67,389 |
Cumulative Effect - Accounting Chg |
0 | 0 | 0 | 0 | 0 |
Discontinued Operations |
27,409 | -4,498 | 660 | 1,822 | 3,922 |
Net Income After Extraordinaries |
-169,465 | 23,197 | 30,847 | -124,257 | -40,140 |
Preferred Dividends |
1,036 | 2,386 | 3,467 | 3,466 | 3,466 |
Net Inc. Avail. To Common - Basic |
97,739 | 119,707 | 28,040 | 7,055 | 27,705 |
Operational EPS |
0.36 | 0.42 | 0.09 | 0.04 | 0.11 |
EPS (basic) |
0.40 | 0.38 | 0.10 | 0.03 | 0.11 |
Depreciation & Amortization Expense |
168,052 | 168,834 | 172,338 | 175,108 | 167,233 |
Common Shares Outstanding |
327,108 | 318,773 | 317,648 | 315,230 | 312,065 |
Basic Shares Outstanding |
310,398 | 301,336 | 300,193 | 298,805 | 294,856 |
Diluted Shares Outstanding |
327,108 | 318,773 | 317,648 | 315,230 | 312,065 |
Diluted EPS after Extraordinary Items |
1.17 | 0.72 | 0.09 | 0.47 | 0.33 |
Discont. Operations Per Share |
0.82 | 0.31 | NA | 0.43 | 0.23 |
Continued operations EPS |
0.35 | 0.40 | 0.11 | 0.04 | 0.10 |
*Figures in thousands of U.S. Dollars except shares outstanding.
