STZ Valuation Bremer_020513

Ops 1727 6133 earnings of discontinued ops extraord

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Unformatted text preview: (103.2) (34.3) 259.3 - NI to Common Incl Extra Items NI to Common Excl. Extra Items (30.6) (2.9) 83.7 (23.6) (60.1) 551.0 - Pref. Dividends and Other Adj. (114.0) (8.6) - - - - - 99.3 99.3 559.5 559.5 445.0 445.0 409.1 409.1 Per Share Items Basic EPS Basic EPS Excl. Extra Items Weighted Avg. Basic Shares Out. ($2.8) (2.8) 218.9 ($1.38) (1.38) 217.7 $0.45 0.45 219.8 $2.65 2.65 210.9 $2.18 2.18 204.3 $2.23 2.23 183.6 Diluted EPS Diluted EPS Excl. Extra Items Weighted Avg. Diluted Shares Out. ($2.8) (2.8) 218.9 ($1.38) (1.38) 217.7 $0.45 0.45 221.2 $2.62 2.62 213.8 $2.13 2.13 208.7 $2.23 2.23 183.6 Normalized Basic EPS Normalized Diluted EPS $1.23 1.23 $1.21 1.21 $1.48 1.47 $1.73 1.71 $1.83 1.79 $1.94 1.94 Dividends per Share NA NA NA NA NA NA Supplemental Items EBITDA EBITA EBIT EBITDAR As Reported Total Revenue* Effective Tax Rate % Current Domestic Taxes Current Foreign Taxes Total Current Taxes Deferred Domestic Taxes Deferred Foreign Taxes Total Deferred Taxes 681.3 526.6 521.8 769.9 3,773.0 NM 69.0 5.7 74.7 64.3 33.7 98.0 708.1 564.5 557.7 802.7 3,654.6 NM 170.2 22.1 192.3 19.2 (16.9) 2.3 721.2 577.4 571.6 820.6 3,364.8 61.7% 173.6 17.0 190.6 6.3 (36.9) (30.6) 660.7 541.5 536.0 753.3 3,332.0 NM (91.2) 11.8 (79.4) 36.4 34.5 70.9 654.7 556.3 550.9 728.5 2,654.3 16.7% 39.3 1.7 41.0 56.1 (8.1) 48.0 666.6 562.0 554.9 NA 2,728.3 16.5% 39.3 1.7 41.0 56.1 (8.1) 48.0 Normalized Net Income Non-Cash Pension Expense Filing Date Restatement Type Calculation Type 269.6 3.2 Apr-29-2010 RC REP 263.3 12.0 Apr-29-2011 RC REP 324.6 4.3 Apr-30-2012 NC REP 365.3 121.8 Apr-30-2012 NC REP 374.0 4.3 Apr-30-2012 O REP 356.3 Jan-09-2013 O LTM 180.4 180.4 88.6 52.8 35.8 175.7 175.7 94.6 50.5 44.1 132.5 132.5 99.4 52.6 46.8 128.6 128.6 92.6 41.5 51.1 116.0 116.0 73.8 34.5 39.3 NA 116.0 NA - 32.0 32.0 46.1 46.1 56.3 56.3 48.2 48.2 47.6 47.6 47.6 (6.2) 41.4 Supplemental Operating Expense Items Advertising Exp. Selling and Marketing Exp. Net Rental Exp. Imputed Oper. Lease Interest Exp. Imputed Oper. Lea...
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This document was uploaded on 03/20/2014 for the course FINC 490 at Xavier.

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