Year Ending
Dec 2016
Year Ending
Dec 2015
Year Ending
Dec 2014
Year Ending
Dec 2013
Revenue 1.94B 1.88B 1.71B 1.64B
Cost of Revenue 1.52B 1.43B 1.36B 1.33B
Gross Operating Profit 419.60M 458.20M 350.40M 304.60M
Selling, General, and Administrative Expenses 185.10M 195.00M 147.30M 132.60M
Research & Development - - - -
Operating Income before D & A (EBITDA) 234.50M 263.20M 203.10M 172.00M
Depreciation & Amortization 97.10M 83.40M 69.70M 69.70M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 15.80M 16.50M 6.60M 0.00
Special Income / Charges 0.00 0.00 0.00 -2.00M
Total Income Before Interest Expenses (EBIT) 153.20M 196.30M 140.00M 100.30M
Interest Expense 24.10M 18.50M 17.30M 14.40M
Pre-Tax Income 129.10M 177.80M 122.70M 85.90M
Income Taxes 48.60M 74.80M 51.90M 32.20M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 80.50M 103.00M 70.80M 53.70M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 80.50M 103.00M 70.80M 53.70M
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 80.50M 103.00M 70.80M 53.70M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
80.50M 103.00M 70.80M 55.70M
Net Income Available To Common 80.50M 103.00M 70.80M 53.70M
Preferred Dividends 0.00 0.00 0.00 0.00
Basic EPS from Continuing Ops. 1.87 2.37 1.65 1.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.87 2.37 1.65 1.26
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 1.87 2.37 1.65 1.26
Basic Normalized Net Income/Share 1.87 2.37 1.65 1.31
EPS fr Continuing Ops. 1.85 2.34 1.63 1.25
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.85 2.34 1.63 1.25
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 1.85 2.34 1.63 1.25
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.85 2.34 1.63 1.30
Dividends Paid per Share 0.74 0.70 0.66 0.62

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