Values in US Thousands
|
09-2013 |
06-2013 |
03-2013 |
12-2012 |
Sales |
$ 3,855,000 |
$ 3,865,000 |
$ 3,380,000 |
$ 3,278,000 |
Cost of Goods |
2,023,000 |
1,990,000 |
1,965,000 |
1,909,000 |
Gross Profit |
1,832,000 |
1,875,000 |
1,415,000 |
1,369,000 |
Operating Expenses |
1,404,000 |
1,394,000 |
1,312,000 |
1,244,000 |
Operating Income |
428,000 |
481,000 |
103,000 |
125,000 |
Interest Expense |
88,000 |
90,000 |
84,000 |
87,000 |
Other Income/Expenses |
-4,000 |
-37,000 |
25,000 |
-1,000 |
Pre-tax Income |
336,000 |
354,000 |
44,000 |
37,000 |
Income Taxes |
120,000 |
67,000 |
- |
- |
Net Income from Cont. Operations |
216,000 |
287,000 |
44,000 |
38,000 |
Total Net Income
|
$ 216,000
|
$ 287,000
|
$ 44,000
|
$ 38,000
|
Basic EPS from Cont. Ops. |
1.12 |
1.66 |
0.27 |
0.23 |
Basic EPS from Total Ops. |
1.12 |
1.66 |
0.27 |
0.22 |
Diluted EPS from Cont. Ops |
1.04 |
1.38 |
0.21 |
0.19 |
Diluted EPS from Total Operations |
1.04 |
1.40 |
0.26 |
0.22 |
EBITDA |
428,000 |
481,000 |
103,000 |
125,000 |