43.54 Down -0.33 -0.75%
Find financial results for:
 Annual  Interim
2012 2011 2010 2009 2008
Period End Date 12/31/2012 12/31/2011 12/31/2010 12/31/2009 12/31/2008
Period Length 12 Months 12 Months 12 Months 12 Months 12 Months
Stmt Source 20-F 20-F 20-F 20-F 20-F
Stmt Source Date 04/16/2013 04/11/2012 04/04/2011 04/04/2011 04/04/2011
Stmt Update Type Updated Updated Updated Reclassified Restated
           
Revenue 392.25 379.98 374.01 343.05 314.4
Other Revenue, Total 0.0 0.0 0.0 0.0 0.0
Total Revenue 392.25 379.98 374.01 343.05 314.4
           
Cost of Revenue, Total 1.77 1.39 2.04 2.03 3.25
Gross Profit 390.48 378.59 371.97 341.01 311.15
           
Selling/General/Administrative Expenses, Total 113.5 113.17 107.82 102.14 97.31
Research & Development 0.0 0.0 0.0 0.0 0.0
Depreciation/Amortization 99.83 91.92 89.35 82.69 76.88
Interest Expense (Income), Net Operating 0.0 0.0 0.0 0.0 0.0
Unusual Expense (Income) 29.37 0.0 -4.17 3.25 3.65
Other Operating Expenses, Total 0.0 0.0 0.0 0.0 0.0
Operating Income 147.79 173.5 178.96 152.94 133.31
           
Interest Income (Expense), Net Non-Operating 0.0 0.0 0.0 0.0 0.0
Gain (Loss) on Sale of Assets 0.0 0.0 0.0 0.0 0.0
Other, Net 1.68 -0.04 0.62 0.39 1.25
Income Before Tax 139.77 98.14 94.61 82.63 -21.01
           
Income Tax - Total 0.63 0.78 1.67 0.69 0.21
Income After Tax 139.14 97.36 92.94 81.94 -21.21
           
Minority Interest -15.44 -7.51 -3.06 -29.31 40.7
Equity In Affiliates 0.0 0.0 0.0 0.0 0.0
U.S. GAAP Adjustment 0.0 0.0 0.0 0.0 0.0
Net Income Before Extra. Items 123.71 89.85 89.88 52.63 19.49
           
Total Extraordinary Items
0.0 0.0 0.0 0.0 0.0
Accounting Change 0.0 0.0 0.0 0.0 0.0
Net Income 123.71 89.85 89.88 52.63 19.49
           
Total Adjustments to Net Income
-21.3 -11.47 -11.15 -10.48 -12.88
Preferred Dividends 0.0 0.0 0.0 0.0 0.0
General Partners Distributions -21.3 -11.47 -11.15 -10.48 -12.88
           
Basic Weighted Average Shares 66.33 59.15 53.3 49.67 42.16
Basic EPS Excluding Extraordinary Items 1.54 1.33 1.48 0.85 0.16
Basic EPS Including Extraordinary Items 1.54 1.33 1.48 0.85 0.16
           
Diluted Weighted Average Shares 66.33 59.15 53.3 49.67 42.16
Diluted EPS Excluding Extrordinary Items 1.54 1.33 1.48 0.85 0.16
Diluted EPS Including Extraordinary Items 1.54 1.33 1.48 0.85 0.16
           
Dividends per Share - Common Stock Primary Issue 2.66 2.52 2.37 2.28 2.18
Dividends per Share - Common Stock Issue 2 2.66 2.52 2.37 2.28 2.18
Gross Dividends - Common Stock 195.91 159.38 135.51 114.54 97.42
Interest Expense, Supplemental 54.19 49.88 49.02 60.46 138.32
Depreciation, Supplemental 99.83 82.82 80.25 73.59 67.78
           
Normalized EBITDA 276.98 265.42 264.14 238.88 213.84
Normalized EBIT 177.16 173.5 174.8 156.19 136.96
Normalized Income Before Tax 169.13 98.14 90.45 85.88 -17.36
Normalized Income After Taxes 168.38 97.36 88.85 85.16 -18.84
Normalized Income Available to Common 131.64 78.37 74.64 45.37 8.97
           
Basic Normalized EPS 1.98 1.33 1.4 0.91 0.21
Diluted Normalized EPS 1.98 1.33 1.4 0.91 0.21
Amortization of Acquisition Cost 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles 0.0 9.1 9.1 9.1 9.1

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

Business Type: Industry

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

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