41.73 Up +0.66 +1.61%
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 Annual  Interim
2013 2012 2011 2010 2009
Period End Date 12/29/2013 12/30/2012 12/31/2011 12/31/2010 12/31/2009
Stmt Source N/A 10-K 10-K 10-K/A 10-K/A
Stmt Source Date 12/31/2013 02/25/2014 02/28/2013 04/16/2013 04/16/2013
Stmt Update Type Original Updated Updated Updated Updated
Currency Code USD USD USD USD USD
 
Total Revenue 1,439.0 1,342.7 1,217.9 1,126.4 1,078.6
           
Cost of Revenue 604.9 563.9 941.1 493.2 449.1
Gross Profit 834.1 778.7 276.7 633.2 629.4
           
Selling,General and Administrative
491.7 459.6 157.0 399.8 407.3
General and Administrative Expense 375.9 360.1 157.0 352.7 361.7
Selling and Marketing Expense 115.8 99.4 0.0 47.2 45.6
Depreciation,Amortization and Depletion
35.1 32.8 32.7 32.4 31.4
Depreciation and Amortization 35.1 32.8 32.7 32.4 31.4
Special Income/Charges 0.0 0.0 0.0 -5.6 -18.1
Other Operating Expenses 0.0 0.0 0.0 119.9 113.5
Operating Expenses 727.6 678.9 189.7 546.5 534.2
 
Operating Income 106.5 99.8 87.0 86.7 95.2
           
Net Interest Income -0.4 -1.4 -2.2 -3.4 -11.0
Pretax Income 106.1 98.4 84.8 83.3 84.2
           
Provision for Income Tax 33.1 32.4 26.3 27.2 26.7
Minority Interest 3.4 4.3 3.7 3.5 3.8
Net Income 69.5 61.7 54.7 52.6 53.7
 
Dividend Per Share 0.25 0.00 0.00 0.00 0.00
Tax Rate 0.312226 0.329214 0.311655 0.326394 0.321363
 
Basic EPS
1.58 1.31 1.10 1.00 0.97
Basic Weighted Average Shares 43.39 46.92 50.09 52.66 55.48
Basic EPS from Continuing Operations 1.60 1.31 1.09 1.00 0.97
Basic EPS,Continuing and Discontinued 1.60 1.31 1.09 1.00 0.97
Diluted EPS
1.55 1.29 1.08 1.00 0.97
Diluted Weighted Average Shares 44.24 47.81 50.62 52.94 55.82
Diluted EPS from Continuing Operations 1.57 1.29 1.08 0.99 0.96
Diluted EPS,Continuing and Discontinued 1.57 1.29 1.08 0.99 0.96
 

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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