Values in US Thousands
  12-2013 12-2012 12-2011 12-2010
Sales $ 1,200,000 $ 1,126,000 $ 2,214,000 $ 2,438,000
Cost of Goods 448,000 430,000 1,868,000 1,872,000
Gross Profit 752,000 696,000 346,000 566,000
Operating Expenses 332,000 417,000 548,000 451,000
Operating Income 420,000 279,000 -202,000 115,000
Other Income/Expenses -280,000 -293,000 - -
Pre-tax Income 140,000 -14,000 -202,000 115,000
Income Taxes 42,000 -37,000 -100,000 39,000
Net Income from Cont. Operations 98,000 23,000 -102,000 76,000
Net Income from Discont. Operations 66,000 70,000 - -
Minority Interest 29,000 59,000 25,000 28,000
Total Net Income $ 135,000 $ 34,000 $ -127,000 $ 48,000
Basic EPS from Cont. Ops. 1.21 -0.64 -1.81 1.37
Basic EPS from Discont. Operations 1.15 1.24 - -
Basic EPS from Total Ops. 2.36 0.60 -2.26 0.87
Diluted EPS from Cont. Ops 1.05 -0.64 -1.81 1.35
Diluted EPS from Discont. Operations 1.01 1.24 - -
Diluted EPS from Total Operations 2.06 0.60 -2.26 0.86
EBITDA 1,664,000 1,516,000 1,046,000 1,361,000