14.86 Up +0.08 +0.54%
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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 20-F 20-F 20-F 20-F
Stmt Source Date 04/05/2013 04/25/2012 04/25/2012 04/25/2012 05/26/2011
Stmt Update Type Updated Updated Restated Restated Restated
           
Revenue 248,926.0 209,167.0 171,370.0 154,026.0 159,792.0
Other Revenue, Total 0.0 0.0 0.0 0.0 0.0
Total Revenue 248,926.0 209,167.0 171,370.0 154,026.0 159,792.0
           
Cost of Revenue, Total 96,237.0 75,568.0 50,802.0 39,384.0 31,774.0
Gross Profit 152,689.0 133,599.0 120,568.0 114,642.0 128,018.0
           
Selling/General/Administrative Expenses, Total 40,342.0 37,072.0 33,289.0 31,510.0 26,819.0
Research & Development 0.0 0.0 0.0 0.0 0.0
Depreciation/Amortization 61,057.0 58,021.0 54,654.0 47,745.0 51,847.0
Interest Expense (Income), Net Operating 0.0 0.0 0.0 0.0 0.0
Unusual Expense (Income) 0.0 0.0 0.0 0.0 12,494.0
Other Operating Expenses, Total 39,688.0 33,115.0 27,656.0 24,488.0 31,936.0
Operating Income 11,602.0 5,391.0 4,969.0 10,899.0 4,922.0
           
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 468.0 237.0 499.0 511.0 615.0
Income Before Tax 9,521.0 5,598.0 4,584.0 12,156.0 4,059.0
           
Income Tax - Total 2,425.0 1,371.0 883.0 2,692.0 1,828.0
Income After Tax 7,096.0 4,227.0 3,701.0 9,464.0 2,231.0
           
Minority Interest 0.0 0.0 0.0 0.0 0.0
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 7,096.0 4,227.0 3,701.0 9,464.0 2,231.0
           
Total Extraordinary Items
0.0 0.0 0.0 0.0 27,573.0
Accounting Change 0.0 0.0 0.0 0.0 0.0
Discontinued Operations 0.0 0.0 0.0 0.0 27,573.0
Net Income 7,096.0 4,227.0 3,701.0 9,464.0 29,804.0
           
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 23,565.0 23,564.0 23,562.0 23,767.0 23,751.0
Basic EPS Excluding Extraordinary Items 0.3 0.18 0.16 0.4 0.09
Basic EPS Including Extraordinary Items 0.3 0.18 0.16 0.4 1.25
           
Diluted Weighted Average Shares 24,664.0 23,785.0 23,704.0 23,895.0 23,941.0
Diluted EPS Excluding Extrordinary Items 0.3 0.18 0.16 0.4 0.09
Diluted EPS Including Extraordinary Items 0.3 0.18 0.16 0.4 1.24
           
Dividends per Share - Common Stock Primary Issue 0.12 0.1 0.08 0.16 0.2
Dividends per Share - Common Stock Issue 2 0.0 0.0 0.0 0.0 0.0
Gross Dividends - Common Stock 2,828.0 2,356.0 1,885.0 3,770.0 4,754.0
Interest Expense, Supplemental 3,129.0 2,334.0 1,910.0 823.0 3,321.0
Depreciation, Supplemental 58,587.0 55,737.0 52,883.0 47,745.0 51,847.0
           
Normalized EBITDA 72,659.0 63,412.0 59,623.0 58,644.0 68,990.0
Normalized EBIT 11,602.0 5,391.0 4,969.0 10,899.0 17,143.0
Normalized Income Before Tax 9,521.0 5,598.0 4,584.0 12,156.0 16,280.0
Normalized Income After Taxes 7,096.0 4,227.0 3,701.0 9,464.0 8,948.18
Normalized Income Available to Common 7,096.0 4,227.0 3,701.0 9,464.0 8,948.18
           
Basic Normalized EPS 0.3 0.18 0.16 0.4 0.38
Diluted Normalized EPS 0.3 0.18 0.16 0.4 0.37
Amortization of Acquisition Cost 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles 2,470.0 2,284.0 1,771.0 0.0 0.0

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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