Values in US Thousands
|
12-2012 |
12-2011 |
12-2010 |
12-2009 |
Sales |
$ 13,831,000 |
$ 13,055,000 |
$ 11,908,000 |
$ 10,458,000 |
Cost of Goods |
7,879,000 |
7,761,000 |
6,342,000 |
5,642,000 |
Gross Profit |
5,952,000 |
5,294,000 |
5,566,000 |
4,816,000 |
Operating Expenses |
5,096,000 |
4,868,000 |
4,785,000 |
4,698,000 |
Operating Income |
856,000 |
426,000 |
781,000 |
118,000 |
Interest Expense |
343,000 |
327,000 |
329,000 |
304,000 |
Other Income/Expenses |
124,000 |
-9,000 |
50,000 |
-57,000 |
Pre-tax Income |
637,000 |
90,000 |
502,000 |
-243,000 |
Income Taxes |
- |
19,000 |
- |
-38,000 |
Net Income from Cont. Operations |
637,000 |
71,000 |
502,000 |
-205,000 |
Total Net Income
|
$ 637,000
|
$ 71,000
|
$ 502,000
|
$ -205,000
|
Basic EPS from Cont. Ops. |
3.92 |
0.44 |
3.11 |
-1.54 |
Basic EPS from Total Ops. |
3.92 |
0.44 |
3.11 |
-1.54 |
Diluted EPS from Cont. Ops |
3.12 |
0.43 |
2.50 |
-1.54 |
Diluted EPS from Total Operations |
3.28 |
0.44 |
2.61 |
-1.54 |
EBITDA |
1,138,000 |
685,000 |
1,048,000 |
373,000 |