Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 5.28B 5.52B 5.56B 5.41B
Cost of Revenue 4.35B 4.58B 4.63B 4.50B
Gross Operating Profit 927.60M 942.60M 930.10M 909.90M
Selling, General, and Administrative Expenses 843.10M 853.60M 886.50M 834.50M
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 84.50M 89.00M 43.60M 75.40M
Depreciation & Amortization 21.30M 22.30M 21.70M 20.40M
Interest Income 400,000.00 300,000.00 500,000.00 400,000.00
Other Income - Net 3.80M -700,000.00 -2.80M -2.10M
Special Income / Charges 0.00 0.00 0.00 -1.70M
Total Income Before Interest Expenses (EBIT) 154.60M 66.30M 19.60M 51.60M
Interest Expense 3.80M 3.80M 3.00M 2.80M
Pre-Tax Income 150.80M 62.50M 16.60M 48.80M
Income Taxes 30.00M 8.70M -7.10M -10.10M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 120.80M 53.80M 23.70M 58.90M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 120.80M 53.80M 23.70M 58.90M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 120.80M 53.80M 23.70M 58.90M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
120.80M 53.80M 23.70M 60.60M
Net Income Available To Common 120.80M 53.80M 23.70M 58.90M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 3.10 1.39 0.61 1.54
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.10 1.39 0.61 1.54
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 3.10 1.39 0.61 1.54
Basic Normalized Net Income/Share 3.10 1.39 0.61 1.58
EPS fr Continuing Ops. 3.08 1.39 0.61 1.54
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.08 1.39 0.61 1.54
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 3.08 1.39 0.61 1.54
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.08 1.39 0.61 1.58
Dividends Paid per Share 0.28 0.20 0.20 0.20

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