| Open | High | Low | Prev Close | 52 week High-Low | | 91.79 | 92.27 | 91.00 | 91.93 | 93.67 - 79.78 | | Volume | 90 Day Avg. Volume | Shares Outstanding | Market Cap | P/E | EPS | | 14,187.7 thou | 12,889.3 thou | 4,446.4 mil | 404.6 bil | 9.4 | 9.82 | | Indicated Annual Dividend | Divd. Yield | Beta | Ex. Divd. | Divd. Pay | Split Date | | 2.52 | 2.7% | 0.88 | 5/9/2013 | 6/10/2013 | 7/19/2001 |
| | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|
| Operating Revenue | 482,295.00 | 486,429.00 | 372,544.00 | 303,443.00 | 425,071.00 | | Total Revenue | 482,295.00 | 486,429.00 | 383,221.00 | 310,586.00 | 477,359.00 | | Adjustment to Revenue | 35,558.00 | 39,973.00 | 64,665.00 | 34,819.00 | 41,719.00 | | Cost of Sales | 337,919.00 | 342,386.00 | 235,895.00 | 213,790.00 | 288,810.00 | | Cost of Sales with Depreciation | 337,919.00 | 342,386.00 | 235,895.00 | 213,790.00 | 288,810.00 | | Gross Margin | 144,376.00 | 144,043.00 | 136,649.00 | 89,653.00 | 136,261.00 | | Gross Operating Profit | 108,818.00 | 104,070.00 | 71,984.00 | 54,834.00 | 94,542.00 | | R&D | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | SG&A | 13,877.00 | 14,983.00 | 14,683.00 | 14,735.00 | 15,873.00 | | Advertising | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Profit | 78,726.00 | 73,257.00 | 52,959.00 | 34,777.00 | 66,290.00 | | Operating Profit Before Depreciation | 94,941.00 | 89,087.00 | 57,301.00 | 40,099.00 | 78,669.00 | | Depreciation | 15,888.00 | 15,583.00 | 14,760.00 | 11,917.00 | 12,379.00 | | Depreciation Unreconciled | 15,888.00 | 15,583.00 | 14,760.00 | 11,917.00 | 12,379.00 | | Amortization | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Operating Income After Depreciation | 79,053.00 | 73,504.00 | 42,541.00 | 28,182.00 | 66,290.00 | | Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Earnings from Equity Interest | 0.00 | 0.00 | 10,677.00 | 0.00 | 11,081.00 | | Other Income, Net | 0.00 | 0.00 | 0.00 | 7,143.00 | 6,699.00 | | Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Income Restructuring and M&A | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Income Avail for Interest Expense (EBIT) | 79,053.00 | 73,504.00 | 53,218.00 | 35,325.00 | 84,070.00 | | Interest Expense | 327.00 | 247.00 | 259.00 | 548.00 | 673.00 | | Income Before Tax (EBT) | 78,726.00 | 73,257.00 | 52,959.00 | 34,777.00 | 83,397.00 | | Income Taxes | 31,045.00 | 31,051.00 | 21,561.00 | 15,119.00 | 36,530.00 | | Minority Interest | 2,801.00 | 1,146.00 | 938.00 | 378.00 | 1,647.00 | | Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Income from Continuing Operations | 47,681.00 | 42,206.00 | 31,398.00 | 19,658.00 | 45,220.00 | | Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Net Income from Total Operations | 47,681.00 | 42,206.00 | 31,398.00 | 19,658.00 | 45,220.00 | | Extraordinary Income / Losses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Income from Cum. Effect of Accounting Change | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Net Income | 44,880.00 | 41,060.00 | 30,460.00 | 19,280.00 | 45,220.00 | | Normalized Income | 47,681.00 | 42,206.00 | 31,398.00 | 19,658.00 | 45,220.00 | | Net Income Available for Common | 47,681.00 | 42,206.00 | 31,398.00 | 19,658.00 | 45,220.00 | | Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 | 34,508.00 |
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