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 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 ARS ARS ARS 20-F 20-F
Stmt Source Date 03/27/2013 03/29/2012 03/29/2012 06/07/2010 06/07/2010
Stmt Update Type Updated Updated Reclassified Updated Restated
           
Revenue 534,373.0 503,519.0 464,753.0 432,066.0 391,896.0
Other Revenue, Total 26,040.0 24,480.0 20,478.0 20,037.0 19,914.0
Total Revenue 560,413.0 527,999.0 485,231.0 452,103.0 411,810.0
           
Cost of Revenue, Total 35,049.0 28,721.0 25,783.0 24,853.0 24,905.0
Gross Profit 499,324.0 474,798.0 438,970.0 407,213.0 366,991.0
           
Selling/General/Administrative Expenses, Total 193,016.0 175,564.0 160,512.0 142,991.0 125,078.0
Research & Development 0.0 0.0 0.0 0.0 0.0
Depreciation/Amortization 100,916.0 97,167.0 86,292.0 80,235.0 71,713.0
Interest Expense (Income), Net Operating 0.0 0.0 0.0 0.0 0.0
Unusual Expense (Income) 2,819.0 5,856.0 2,763.0 4,504.0 3,242.0
Other Operating Expenses, Total 78,091.0 69,392.0 59,127.0 52,512.0 44,477.0
Operating Income 150,522.0 151,299.0 150,754.0 147,008.0 142,395.0
           
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 2,795.0 3,126.0 3,010.0 2,118.0 2,693.0
Income Before Tax 171,300.0 166,582.0 159,071.0 153,836.0 149,523.0
           
Income Tax - Total 41,919.0 40,603.0 39,047.0 38,413.0 36,735.0
Income After Tax 129,381.0 125,979.0 120,024.0 115,423.0 112,788.0
           
Minority Interest -107.0 -109.0 -384.0 -257.0 -161.0
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 129,274.0 125,870.0 119,640.0 115,166.0 112,627.0
           
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 129,274.0 125,870.0 119,640.0 115,166.0 112,627.0
           
Total Adjustments to Net Income
0.0 0.0 0.0 0.0 0.0
Preferred Dividends 0.0 0.0 0.0 0.0 0.0
General Partners Distributions 0.0 0.0 0.0 0.0 0.0
           
Basic Weighted Average Shares 20,090.82 20,068.19 20,062.91 20,057.67 20,043.93
Basic EPS Excluding Extraordinary Items 6.43 6.27 5.96 5.74 5.62
Basic EPS Including Extraordinary Items 6.43 6.27 5.96 5.74 5.62
           
Diluted Weighted Average Shares 20,341.52 20,315.25 20,321.33 20,312.46 20,356.13
Diluted EPS Excluding Extrordinary Items 6.36 6.2 5.89 5.67 5.53
Diluted EPS Including Extraordinary Items 6.36 6.2 5.89 5.67 5.53
           
Dividends per Share - Common Stock Primary Issue 3.41 2.73 2.6 2.47 2.42
Dividends per Share - Common Stock Issue 2 0.0 0.0 0.0 0.0 0.0
Gross Dividends - Common Stock 55,821.0 54,298.0 51,268.0 49,442.0 48,364.0
Interest Expense, Supplemental 390.0 565.0 902.0 1,243.0 1,550.0
Depreciation, Supplemental 100,848.0 97,113.0 86,230.0 80,179.0 71,509.0
           
Normalized EBITDA 254,257.0 254,322.0 239,809.0 231,747.0 217,350.0
Normalized EBIT 153,341.0 157,155.0 153,517.0 151,512.0 145,637.0
Normalized Income Before Tax 174,119.0 172,438.0 161,834.0 158,340.0 152,765.0
Normalized Income After Taxes 131,510.16 130,407.65 122,108.77 118,802.35 115,233.5
Normalized Income Available to Common 131,403.16 130,298.65 121,724.77 118,545.35 115,072.5
           
Basic Normalized EPS 6.54 6.49 6.07 5.91 5.74
Diluted Normalized EPS 6.46 6.41 5.99 5.84 5.65
Amortization of Acquisition Cost 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles 68.0 54.0 62.0 56.0 204.0

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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