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| Fiscal data as of Dec 31 2012 | 2012 | 2011 | 2010 |
| REVENUE AND GROSS PROFIT | |||
| Total revenue | 618 | 518 | 451 |
| OPERATING EXPENSES | |||
| Cost of revenue total | 392 | 330 | 276 |
| Selling, general and admin. expenses, total | 113 | 94 | 82 |
| Depreciation/amortization | 13 | 9.40 | 8.16 |
| Unusual expense(income) | -- | -- | -- |
| Other operating expenses, total | -- | -- | -- |
| Total operating expense | 546 | 458 | 388 |
| Operating income | 72 | 61 | 63 |
| Other, net | 0.63 | (2.02) | (0.19) |
| INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS | |||
| Net income before taxes | 66 | 53 | 60 |
| Provision for income taxes | 14 | 11 | 16 |
| Net income after taxes | 52 | 42 | 44 |
| Minority interest | -- | -- | -- |
| Net income before extra. Items | 52 | 42 | 44 |
| Total extraordinary items | -- | -- | -- |
| Net income | 52 | 42 | 44 |
| Inc.avail. to common excl. extra. Items | 52 | 42 | 44 |
| Inc.avail. to common incl. extra. Items | 52 | 42 | 44 |
| EPS RECONCILIATION | |||
| Basic/primary weighted average shares | 57 | 57 | 57 |
| Basic/primary eps excl. extra items | 0.91 | 0.73 | 0.77 |
| Basic/primary eps incl. extra items | 0.91 | 0.73 | 0.77 |
| Dilution adjustment | -- | -- | -- |
| Diluted weighted average shares | 58 | 57 | 57 |
| Diluted eps excl. extra items | 0.90 | 0.73 | 0.77 |
| Diluted eps incl. extra items | 0.90 | 0.73 | 0.77 |
| COMMON STOCK DIVIDENDS | |||
| DPS - common stock primary issue | 0.24 | 0.20 | 0.20 |
| Gross dividend - common stock | 14 | 12 | 12 |
| PRO FORMA INCOME | |||
| Pro forma net income | -- | -- | -- |
| Interest expense, supplemental | 7.19 | 2.54 | 2.09 |
| SUPPLEMENTAL INCOME | |||
| Depreciation, supplemental | 16 | 13 | 12 |
| Total special items | (0.09) | 0.02 | (0.51) |
| NORMALIZED INCOME | |||
| Normalized income before taxes | 66 | 53 | 59 |
| Effect of special items on income taxes | (0.02) | 0.00 | (0.13) |
| Income tax excluding impact of special items | 14 | 11 | 16 |
| Normalized income after tax | 52 | 42 | 44 |
| Normalized income avail. to common | 52 | 42 | 44 |
| Basic normalized EPS | 0.91 | 0.73 | 0.76 |
| Diluted normalized EPS | 0.90 | 0.73 | 0.76 |