Exchange: NYSE
Industry: General Financial
Last Trade: 4:00 PM ET 5/23/2013
Last 10 Quotes:
What's This?
| Fiscal Q1 Ending 03/13 |
Fiscal Q4 Ending 12/12 |
Fiscal Q3 Ending 09/12 |
Fiscal Q2 Ending 06/12 |
Fiscal Q1 Ending 03/12 |
|
Sales/Revenue |
963,000 | 909,000 | 902,000 | 986,000 | 952,000 |
Cost of Goods Sold (COGS) incl. D&A |
586,000 | 555,000 | NA | 218,000 | 226,000 |
COGS excluding D&A |
522,000 | 491,000 | NA | 152,000 | 160,000 |
Depreciation & Amortization Expense |
64,000 | 64,000 | 64,000 | 66,000 | 66,000 |
Gross Income |
377,000 | 354,000 | NA | 768,000 | 726,000 |
SG&A Expense |
167,000 | 184,000 | 324,000 | 178,000 | 106,000 |
Research & Development |
0 | NA | 0 | 0 | 0 |
Other SG&A |
167,000 | 184,000 | 324,000 | 178,000 | 106,000 |
Other Operating Expense |
0 | 0 | 343,000 | 384,000 | 424,000 |
Unusual Expense |
8,000 | 73,000 | 18,000 | 12,000 | 31,000 |
Non Operating Income/Expense |
-1,000 | 3,000 | 2,000 | 2,000 | 1,000 |
Equity in Affiliates (Pretax) |
-2,000 | -3,000 | -2,000 | -2,000 | -1,000 |
Interest Expense |
28,000 | 52,000 | 29,000 | 29,000 | 29,000 |
Gross Interest Expense |
28,000 | 52,000 | 29,000 | 29,000 | 29,000 |
Pretax Income |
172,000 | 45,000 | 124,000 | 165,000 | 136,000 |
Income Tax |
41,000 | 14,000 | 12,000 | 34,000 | 45,000 |
Equity in Affiliates |
0 | 0 | 0 | 0 | 0 |
Consolidated Net Income |
131,000 | 31,000 | 112,000 | 131,000 | 91,000 |
Minority Interest Expense |
5,000 | 3,000 | 4,000 | 6,000 | 4,000 |
Net Income |
126,000 | 28,000 | 108,000 | 125,000 | 87,000 |
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 | 0 | 0 |
Net Income After Extraordinaries |
126,000 | 28,000 | 108,000 | 125,000 | 87,000 |
Preferred Dividends |
0 | 0 | 0 | 0 | 0 |
Net Income available to Common |
126,000 | 28,000 | 108,000 | 125,000 | 87,000 |
Operational EPS |
0.54 | 0.34 | 0.49 | 0.53 | 0.42 |
EPS (basic) |
0.52 | 0.12 | 0.44 | 0.50 | 0.34 |
EBITDA |
274,000 | 234,000 | 235,000 | 272,000 | 262,000 |
Depreciation & Amortization Expense |
64,000 | 64,000 | 64,000 | 66,000 | 66,000 |
Common Shares Outstanding |
244,000 | 233,333 | 247,000 | 253,000 | 259,000 |
Basic Shares Outstanding |
243,000 | 233,333 | 246,000 | 252,000 | 258,000 |
Diluted Shares Outstanding |
244,000 | 233,333 | 247,000 | 253,000 | 259,000 |
Diluted EPS after Extraordinary Items |
0.52 | 0.12 | 0.44 | 0.49 | 0.34 |
Discont. Operations Per Share |
0 | 0 | 0 | 0 | 0 |
Continued operations EPS |
0.52 | 0.12 | 0.44 | 0.50 | 0.34 |
*Figures in thousands of U.S. Dollars except shares outstanding.
