Year Ending
Dec 2017
Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Revenue 5.37B 5.28B 5.52B 5.56B
Cost of Revenue 4.40B 4.35B 4.58B 4.63B
Gross Operating Profit 953.20M 905.70M 919.40M 907.00M
Selling, General, and Administrative Expenses 867.50M 839.10M 852.70M 875.20M
Research & Development - 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 108.40M 87.90M 89.00M 53.50M
Depreciation & Amortization 22.70M 21.30M 22.30M 21.70M
Interest Income 700,000.00 400,000.00 300,000.00 500,000.00
Other Income - Net 400,000.00 2.70M 0.00 -300,000.00
Special Income / Charges 2.40M 3.40M 0.00 9.90M
Total Income Before Interest Expenses (EBIT) 89.20M 160.30M 66.30M 39.40M
Interest Expense 2.70M 3.80M 3.80M 3.00M
Pre-Tax Income 81.70M 149.70M 62.50M 16.60M
Income Taxes 12.80M 30.00M 8.70M -7.10M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 70.50M 118.20M 52.40M 23.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 70.50M 118.20M 52.40M 23.00M
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 70.50M 118.20M 52.40M 23.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
68.10M 114.80M 52.40M 13.10M
Net Income Available To Common 70.50M 118.20M 52.40M 23.00M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 1.84 3.10 1.39 0.61
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.84 3.10 1.39 0.61
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 1.84 3.10 1.39 0.61
Basic Normalized Net Income/Share - - - -
EPS fr Continuing Ops. 1.85 3.14 1.38 0.80
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.81 3.08 1.38 0.61
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 1.81 3.08 1.38 0.61
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
- - - -
Dividends Paid per Share 0.30 0.28 0.20 0.20

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