 |
 |
 |
| |
Period Ending: |
Trend |
12/30/2012 |
12/25/2011 |
12/31/2010 |
12/31/2009 |
|
| |
Total Revenue |
|
$1,990,080 |
$1,952,630 |
$1,980,727 |
$2,440,439 |
|
| |
Cost of Revenue |
|
$832,228 |
$810,569 |
$806,474 |
$1,021,230 |
|
 |
|
|
| |
Gross Profit |
|
$1,157,852 |
$1,142,061 |
$1,174,253 |
$1,419,209 |
|
| |
Operating Expenses |
|
|
|
|
|
|
| |
Sales, General and Admin. |
|
$952,754 |
$894,960 |
$916,177 |
$1,212,473 |
|
| |
Non-Recurring Items |
|
$0
|
$9,225 |
$16,148 |
$4,179 |
|
| |
Other Operating Items |
|
$96,758 |
$94,224 |
$96,620 |
$133,696 |
|
|
|
|
| |
Operating Income |
|
$108,340 |
$143,652 |
$145,308 |
$74,059 |
|
| |
Add'l income/expense items |
|
$214,775 |
$24,790 |
$9,128 |
($4,052)
|
|
| |
Earnings Before Interest and Tax |
|
$326,119 |
$168,470 |
$173,471 |
$85,476 |
|
| |
Interest Expense |
|
$62,815 |
$85,243 |
$85,062 |
$81,701 |
|
| |
Earnings Before Tax |
|
$263,304 |
$83,227 |
$88,409 |
$3,775 |
|
| |
Income Tax |
|
$103,482 |
$31,932 |
$33,317 |
$2,206 |
|
| |
Minority Interest |
|
($166)
|
$555 |
($1,014)
|
($10)
|
|
| |
Equity Earnings Unconsolidated Subsidiary |
|
$3,004 |
$28 |
$19,035 |
$20,667 |
|
| |
Net Income-Cont. Operations |
|
$159,822 |
$51,295 |
$55,092 |
$1,569 |
|
| |
Discontinued Operations |
|
($26,483)
|
($91,519)
|
$53,626 |
$18,332 |
|
|
|
|
| |
Net Income |
|
$133,173 |
($39,669)
|
$107,704 |
$19,901 |
|
|
|
|
| |
Net Income Applicable to
Common Shareholders |
|
$133,173 |
($39,669)
|
$107,704 |
$19,891 |
|
|
