Income Statement

Period Ended12.31.201212.31.201112.31.201012.31.200912.31.2008
Net Sales1414.41377.281000.99813.18689.45
Revenue1414.41377.281000.99813.18689.45
Total Revenue1414.41377.281000.99813.18689.45
Cost of Revenue782.24698.29498.05442.09384.13
Cost of Revenue, Total782.24698.29498.05442.09384.13
Gross Profit632.15679502.94371.09305.32
Selling/General/Administrative Expense429.59394.16253.85188.84152.57
Selling/General/Admin. Expenses, Total429.59394.16253.85188.84152.57
Research & Development15.62n/an/an/an/a
Other Unusual Expense (Income)n/an/an/a135.83
Unusual Expense (Income)n/an/an/a135.83
Total Operating Expense1227.451092.45751.9631.93572.53
Operating Income186.95284.84249.09181.25116.92
Interest Expense - Non-Operating-3.84-0.25-0.57n/an/a
Interest Expense, Net Non-Operating-3.84-0.25-0.57n/an/a
Interest Income - Non-Operating0.220.180.231.013.19
Interest/Invest Income - Non-Operating0.220.180.231.013.19
Interest Income(Exp), Net Non-Operatingn/an/an/a0.880.14
Interest Inc.(Exp.),Net-Non-Op., Total-3.62-0.07-0.331.893.33
Other Non-Operating Income (Expense)0.790.491.350.090.25
Other, Net0.790.491.350.090.25
Net Income Before Taxes184.12285.26250.11183.22120.5
Provision for Income Taxes55.183.489.7366.346.63
Net Income After Taxes129.01201.86160.38116.9273.87
Minority Interest-0.15-2.81-2.14-0.130.08
Net Income Before Extra. Items128.87199.05158.24116.7973.95
Net Income128.87199.05158.24116.7973.95
Income Available to Com Excl ExtraOrd128.87199.05158.24116.7973.95
Income Available to Com Incl ExtraOrd128.87199.05158.24116.7973.95
Basic Weighted Average Shares36.8838.6138.6239.0239.13
Basic EPS Excluding Extraordinary Items3.495.164.12.991.89
Basic EPS Including Extraordinary Items3.495.164.12.991.89
Dilution Adjustmentn/an/an/an/an/a
Diluted Net Income128.87199.05158.24116.7973.95
Diluted Weighted Average Shares37.3339.2739.2939.3939.59
Diluted EPS Excluding ExtraOrd Items3.455.074.032.961.87
Diluted EPS Including ExtraOrd Items3.455.074.032.961.87
DPS - Common Stock Primary Issuen/an/an/an/an/a
Gross Dividends - Common Stockn/an/an/an/an/a
Stock-Based Compensation, Supplemental14.6614.812.7813.0210.19
Interest Expense, Supplemental3.840.250.57n/a0.35
Depreciation, Supplemental33.3719.389.699.815.8
Total Special Itemsn/an/an/a135.83
Normalized Income Before Taxes184.12285.26250.11184.22156.33
Effect of Special Items on Income Taxesn/an/an/a0.3613.86
Inc Tax Ex Impact of Sp Items55.183.489.7366.6760.49
Normalized Income After Taxes129.01201.86160.38117.5695.83
Normalized Inc. Avail to Com.128.87199.05158.24117.4295.91
Basic Normalized EPS3.495.164.13.012.45
Diluted Normalized EPS3.455.074.032.982.42
Amort of Intangibles, Supplementaln/a9.62.60.390.21
Rental Expense, Supplemental46.6432.7321.0514.8511.1
Advertising Expense, Supplemental78.5357.2633.128.7324.87
Minority Interest, Supplemental-0.15-2.81-2.14-0.130.08
Research & Development Exp, Supplemental15.6214.1611.838.115.62
Audit Feesn/a2.041.241.21.16
Audit-Related Feesn/a0.23n/an/an/a
Tax Feesn/a0.060.020.040.23
All Other Feesn/an/an/an/an/a
Gross Margin44.6949.350.2445.6344.28
Operating Margin13.2220.6824.8822.2916.96
Pretax Margin13.0220.7124.9922.5317.48
Effective Tax Rate29.9329.2435.8836.1938.7
Net Profit Margin9.1114.4515.8114.3610.73
Normalized EBIT186.95284.84249.09182.25152.74
Normalized EBITDA220.32313.82261.37192.44158.75
Current Tax - Domestic50.9163.7671.0348.5255.51
Current Tax - Foreign3.377.493.652.120.83
Current Tax - Local6.4812.2316.7610.3512.43
Current Tax - Total60.7683.4791.446168.76
Deferred Tax - Domestic-6.081-2.184.75-18.13
Deferred Tax - Foreign0.01n/a0.09-0.03-0.23
Deferred Tax - Local0.41-1.070.380.59-3.77
Deferred Tax - Total-5.66-0.07-1.715.31-22.13
Income Tax - Total55.183.489.7366.346.63
Defined Contribution Expense - Domestic1.071.710.861.020.52
Total Pension Expense1.071.710.861.020.52