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 Annual  Interim
2013 2012 2011 2010 2009
Period End Date 12/31/2013 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Stmt Source N/A 10-K 10-K 10-K 10-K
Stmt Source Date 12/31/2013 02/26/2014 03/01/2013 03/01/2013 03/11/2011
Stmt Update Type Original Updated Updated Updated Updated
Currency Code USD USD USD USD USD
 
Total Revenue 472.1 466.9 419.9 399.8 353.3
           
Cost of Revenue 174.2 182.9 152.6 141.5 91.5
Gross Profit 297.9 284.0 267.3 258.3 261.8
           
Selling,General and Administrative
77.3 70.6 74.1 86.3 102.8
General and Administrative Expense 77.3 70.6 74.1 86.3 69.1
Depreciation,Amortization and Depletion
40.1 41.4 38.3 37.4 31.5
Depreciation and Amortization 40.1 41.4 38.3 37.4 31.5
Taxes Other Than Income Taxes 15.9 15.4 14.2 14.2 12.8
Other Operating Expenses 0.0 0.0 28.3 29.1 28.8
Operating Expenses 178.8 172.9 172.2 184.4 192.9
 
Operating Income 119.1 111.1 95.1 73.8 68.8
           
Net Interest Income -21.7 -21.4 -22.8 -19.2 -21.0
Other Income/Expense,Net 1.1 0.4 -0.2 -0.5 0.2
Pretax Income 98.5 90.1 72.1 54.1 48.1
           
Provision for Income Tax 35.8 35.9 30.1 23.0 18.7
Discontinued Operations 0.0 0.0 3.8 2.1 0.2
Net Income 62.7 54.1 45.9 33.2 29.5
 
Dividend Per Share 0.76 0.64 0.55 0.52 0.51
Tax Rate 0.363394 0.398977 0.350000 0.350000 0.389300
 
Basic EPS
1.61 1.42 1.22 0.89 0.82
Basic Weighted Average Shares 38.64 38.00 37.39 37.17 36.10
Basic EPS from Continuing Operations 1.61 1.42 1.12 0.84 0.81
Basic EPS from Discontinued Operations 0.00 0.00 0.10 0.06 0.01
Basic EPS,Continuing and Discontinued 1.62 1.43 1.23 0.89 0.82
Diluted EPS
1.61 1.41 1.22 0.89 0.81
Diluted Weighted Average Shares 38.87 38.26 37.67 37.47 36.38
Diluted EPS from Continuing Operations 1.61 1.41 1.12 0.83 0.81
Diluted EPS from Discontinued Operations 0.00 0.00 0.10 0.06 0.01
Diluted EPS,Continuing and Discontinued 1.61 1.42 1.22 0.89 0.81
 

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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