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Unformatted text preview: E! #VALUE! #VALUE! Income Tax Expense Earnings from Cont. Ops. 7,605.0 12,258.0 3,939.0 8,409.0 3,240.0 8,055.0 11,075.0 16,218.0 8,967.0 15,572.0 6,499.0 11,220.0 11,006.0 21,654.0 15,911.0 26,106.0 23,302.0 36,929.0 27,902.0 4 0,551.0 29,864.0 4 1,615.0 36,530.0 4 6,867.0 15,119.0 19,658.0 21,561.0 31,398.0 31,051.0 4 2,206.0 31,045.0 4 7,681.0 # VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Earnings of Discontinued Ops. Extraord. Item & Account. Change Net Income to Company 12,258.0 (70.0) 8,339.0 8,055.0 184.0 1,730.0 18,132.0 102.0 215.0 15,889.0 449.0 11,669.0 550.0 22,204.0 26,106.0 36,929.0 4 0,551.0 4 1,615.0 4 6,867.0 19,658.0 31,398.0 4 2,206.0 4 7,681.0 #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! Minority Int. in Earnings Net Income Supplemental Items EBITDA EBITA EBIT Balance Sheet Balance Sheet as of: (526.0) 11,732.0 (265.0) 8,074.0 (145.0) 7,910.0 (412.0) 17,720.0 (569.0) 15,320.0 (209.0) 11,460.0 (694.0) 21,510.0 (776.0) 25,330.0 (799.0) 36,130.0 (1,051.0) 39,500.0 (1,005.0) 4 0,610.0 (1,647.0) 4 5,220.0 (378.0) 19,280.0 (938.0) 30,460.0 (1,146.0) 4 1,060.0 (2,801.0) 4 4,880.0 # VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 24,943.0 16,715.0 16,715.0 17,256.0 8,901.0 8,901.0 18,348.0 10,044.0 10,044.0 33,039.0 25,038.0 25,038.0 31,254.0 23,406.0 23,406.0 24,771.0 16,461.0 16,461.0 35,080.0 26,033.0 26,033.0 47,193.0 37,426.0 37,426.0 61,417.0 51,164.0 51,164.0 72,007.0 60,591.0 60,591.0 73,011.0 60,761.0 60,761.0 78,669.0 66,290.0 66,290.0 38,156.0 26,239.0 26,239.0 57,301.0 42,541.0 42,541.0 73,798.0 58,215.0 58,215.0 73,431.0 57,543.0 57,543.0 Dec-31-1997 USD Restated Dec-31-1998 USD Dec-31-1999 USD Dec-31-2000 USD Dec-31-2001 USD Dec-31-2002 USD Dec-31-2003 USD Dec-31-2004 USD Dec-31-2005 USD Dec-31-2006 USD Dec-31-2007 USD Dec-31-2008 USD Dec-31-2009 USD Dec-31-2010 USD Dec-31-2011 USD Dec-31-2012 USD 4,047.0 15.0 4 ,062.0 2,386.0 50.0 2,436.0 1,688.0 73.0 1,761.0 7,080.0 7,080.0 6,547.0 6,547.0 7,229.0 7,229.0 10,626.0 10,626.0 18,531.0 18,531.0 28,671.0 28,671.0 28,244.0 28,244.0 33,981.0 519.0 34,500.0 31,437.0 570.0 32,007.0 10,693.0 169.0 10,862.0 7,825.0 7,825.0 12,664.0 12,664.0 9,582.0 9,582.0 # VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! #VALUE! 7,989.0 2,713.0 10,702.0 10,862.0 4,967.0 15,829.0 14,605.0 4,550.0 19,155.0 17,568.0 5,428.0 22,996.0 13,597.0 5,952.0 19,549.0 15,317.0 5,846.0 21,163.0 16,766.0 7,543.0 24,309.0 20,712.0 4,647.0 25,359.0 23,858.0 3,626.0 27,484.0 25,076.0 3,866.0 28,942.0 30,775.0 5,675.0 36,450.0 18,707.0 5,995.0 24,702.0 22,186.0 5,459.0 27,645.0 25,439.0 6,845.0 32,2...
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This document was uploaded on 02/05/2014.

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