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 |