{"gt_parse": {"2012": {"": {"EBITDA Growth": "62", "Other SG&A": "2,203", "Amortization of Intangibles": "0", "SG&A Expense": "2,405", "Sales Growth": "-10.68", "Net Income Available to Common": "428", "EBIT": "726", "Depreciation": "472", "Cost of GoodsSold (COGS) incl. D&A": "47,778", "Non Operating Income/Expense": "321", "COGS Growth": "-7.34%", "EBITDA": "1,232", "Pretax Income": "1,004", "Interest Expense Growth": "-", "Minority Interest Expense": "8", "Gross Income": "3,676", "EPS (Basic) Growth": "27", "Net Income After Extraordinaries": "598", "Income Tax - Deferred Domestic": "-4", "Equity in Affiliates": "9", "SGA Growth": "-5.68%", "Interest Expense": "11", "Net Income": "409", "Income Tax- Current Domestic": "320", "Gross Profit Margin": "9", "Net Margin": "-", "EPS (Diluted) Growth": "-", "EPS (Basic)": "0.48", "Consolidated Net Income": "463", "Sales/Revenue": "63,283", "COGS excluding D&A": "29,469", "Depreciation & Amortization Expense": "320", "EBITDA Margin": "-", "Net Income Growth": "-", "Gross Income Growth": "-13.5%", "Gross Interest Expense": "21", "Pretax Income Growth": "23", "Basic Shares Outstanding": "992", "Diluted Shares Outstanding": "993", "Unusual Expense": "17", "EPS (Diluted)": "0.84", "Income Tax": "336", "Pretax Margin": "-"}, "Assets": {"Transportation Equipment": "97", "Intangible Assets": "-", "Property, Plant & Equipment - Gross ": "8,060", "Machinery & Equipment": "2,542", "Raw Materials": "2", "ReturnOn Average Assets": "-", "CashOnly": "2,986", "Bad Debt/Doubtful Accounts": "-106", "Net Other Intangibles": "0", "Other Property, Plant & Equipment": "520", "Assets- Total- Growth": "-", "Accounts Receivable Turnover": "6.93", "Cash & Short Term Investments": "2,517", "Net Property, Plant & Equipment": "3,539", "LT Investment - Affiliate Companies": "28", "Other Assets": "-", "Deferred Charges": "-", "Total Current Assets": "6,846", "Other Current Assets": "4", "Other Receivables": "1,549", "Progress Payments & Other": "7", "Cash& ST Investments / Total Assets": "30.03%", "Total Investments and Advances": "35", "Buildings": "1,215", "Leases": "1,353", "Cash & Short Term Investments Growth": "-", "PrepaidExpenses": "3", "ComputerSoftware and Equipment": "745", "Total Assets": "10,569", "Construction in Progress": "198", "Total Accounts Receivable": "2,977", "Net Goodwill": "-", "Asset Turnover": "3"}}, "2011": {"": {"EBITDA Growth": "-", "Other SG&A": "2,203", "Amortization of Intangibles": "-", "SG&A Expense": "2,515", "Sales Growth": "-2.68", "Net Income Available to Common": "805", "EBIT": "609", "Depreciation": "408", "Cost of GoodsSold (COGS) incl. D&A": "40,645", "Non Operating Income/Expense": "324", "COGS Growth": "57.18%", "EBITDA": "1,291", "Pretax Income": "1,004", "Interest Expense Growth": "-", "Minority Interest Expense": "0", "Gross Income": "2,683", "EPS (Basic) Growth": "-", "Net Income After Extraordinaries": "415", "Income Tax - Deferred Domestic": "-6", "Equity in Affiliates": "9", "SGA Growth": "21.4%", "Interest Expense": "16", "Net Income": "786", "Income Tax- Current Domestic": "111", "Gross Profit Margin": "-", "Net Margin": "2", "EPS (Diluted) Growth": "10", "EPS (Basic)": "0.68", "Consolidated Net Income": "446", "Sales/Revenue": "59,170", "COGS excluding D&A": "23,715", "Depreciation & Amortization Expense": "339", "EBITDA Margin": "-", "Net Income Growth": "-26", "Gross Income Growth": "39.1%", "Gross Interest Expense": "21", "Pretax Income Growth": "59", "Basic Shares Outstanding": "992", "Diluted Shares Outstanding": "993", "Unusual Expense": "10", "EPS (Diluted)": "0.85", "Income Tax": "201", "Pretax Margin": "-"}, "Assets": {"Transportation Equipment": "135", "Intangible Assets": "1", "Property, Plant & Equipment - Gross ": "8,812", "Machinery & Equipment": "2,864", "Raw Materials": "-", "ReturnOn Average Assets": "7", "CashOnly": "2,976", "Bad Debt/Doubtful Accounts": "-72", "Net Other Intangibles": "-", "Other Property, Plant & Equipment": "526", "Assets- Total- Growth": "-", "Accounts Receivable Turnover": "7.19", "Cash & Short Term Investments": "3,196", "Net Property, Plant & Equipment": "4,096", "LT Investment - Affiliate Companies": "84", "Other Assets": "493", "Deferred Charges": "493", "Total Current Assets": "6,846", "Other Current Assets": "4", "Other Receivables": "966", "Progress Payments & Other": "2", "Cash& ST Investments / Total Assets": "29.7%", "Total Investments and Advances": "35", "Buildings": "353", "Leases": "703", "Cash & Short Term Investments Growth": "52", "PrepaidExpenses": "4", "ComputerSoftware and Equipment": "829", "Total Assets": "11,071", "Construction in Progress": "198", "Total Accounts Receivable": "2,977", "Net Goodwill": "1", "Asset Turnover": "-"}}, "2010": {"": {"EBITDA Growth": "-", "Other SG&A": "2,176", "Amortization of Intangibles": "1", "SG&A Expense": "2,194", "Sales Growth": "-1.13", "Net Income Available to Common": "805", "EBIT": "726", "Depreciation": "478", "Cost of GoodsSold (COGS) incl. D&A": "47,877", "Non Operating Income/Expense": "195", "COGS Growth": "32.48%", "EBITDA": "1,166", "Pretax Income": "864", "Interest Expense Growth": "186", "Minority Interest Expense": "-2", "Gross Income": "3,252", "EPS (Basic) Growth": "-", "Net Income After Extraordinaries": "421", "Income Tax - Deferred Domestic": "-8", "Equity in Affiliates": "4", "SGA Growth": "15.27%", "Interest Expense": "11", "Net Income": "800", "Income Tax- Current Domestic": "111", "Gross Profit Margin": "9", "Net Margin": "2", "EPS (Diluted) Growth": "-", "EPS (Basic)": "0.43", "Consolidated Net Income": "481", "Sales/Revenue": "44,065", "COGS excluding D&A": "23,999", "Depreciation & Amortization Expense": "339", "EBITDA Margin": "3", "Net Income Growth": "-", "Gross Income Growth": "-12.84%", "Gross Interest Expense": "14", "Pretax Income Growth": "-", "Basic Shares Outstanding": "993", "Diluted Shares Outstanding": "992", "Unusual Expense": "18", "EPS (Diluted)": "0.82", "Income Tax": "205", "Pretax Margin": "-"}, "Assets": {"Transportation Equipment": "97", "Intangible Assets": "-", "Property, Plant & Equipment - Gross ": "8,986", "Machinery & Equipment": "2,444", "Raw Materials": "-", "ReturnOn Average Assets": "-", "CashOnly": "1,998", "Bad Debt/Doubtful Accounts": "-142", "Net Other Intangibles": "-", "Other Property, Plant & Equipment": "526", "Assets- Total- Growth": "-10", "Accounts Receivable Turnover": "19.01", "Cash & Short Term Investments": "2,716", "Net Property, Plant & Equipment": "3,708", "LT Investment - Affiliate Companies": "77", "Other Assets": "493", "Deferred Charges": "493", "Total Current Assets": "6,022", "Other Current Assets": "-", "Other Receivables": "1,569", "Progress Payments & Other": "3", "Cash& ST Investments / Total Assets": "26.54%", "Total Investments and Advances": "33", "Buildings": "1,392", "Leases": "1,552", "Cash & Short Term Investments Growth": "16", "PrepaidExpenses": "-", "ComputerSoftware and Equipment": "765", "Total Assets": "9,538", "Construction in Progress": "252", "Total Accounts Receivable": "3,817", "Net Goodwill": "0", "Asset Turnover": "3"}}, "2009": {"": {"EBITDA Growth": "-35", "Other SG&A": "2,203", "Amortization of Intangibles": "0", "SG&A Expense": "2,275", "Sales Growth": "-1.13", "Net Income Available to Common": "805", "EBIT": "-", "Depreciation": "440", "Cost of GoodsSold (COGS) incl. D&A": "23,076", "Non Operating Income/Expense": "216", "COGS Growth": "57.18%", "EBITDA": "1,166", "Pretax Income": "696", "Interest Expense Growth": "-", "Minority Interest Expense": "-2", "Gross Income": "2,732", "EPS (Basic) Growth": "-", "Net Income After Extraordinaries": "598", "Income Tax - Deferred Domestic": "-2", "Equity in Affiliates": "3", "SGA Growth": "21.4%", "Interest Expense": "17", "Net Income": "706", "Income Tax- Current Domestic": "159", "Gross Profit Margin": "9", "Net Margin": "2", "EPS (Diluted) Growth": "-", "EPS (Basic)": "0.43", "Consolidated Net Income": "632", "Sales/Revenue": "60,436", "COGS excluding D&A": "28,431", "Depreciation & Amortization Expense": "339", "EBITDA Margin": "3", "Net Income Growth": "-", "Gross Income Growth": "-9.45%", "Gross Interest Expense": "18", "Pretax Income Growth": "23", "Basic Shares Outstanding": "993", "Diluted Shares Outstanding": "993", "Unusual Expense": "28", "EPS (Diluted)": "0.83", "Income Tax": "153", "Pretax Margin": "-"}, "Assets": {"Transportation Equipment": "97", "Intangible Assets": "0", "Property, Plant & Equipment - Gross ": "8,999", "Machinery & Equipment": "2,789", "Raw Materials": "1", "ReturnOn Average Assets": "7", "CashOnly": "2,554", "Bad Debt/Doubtful Accounts": "-116", "Net Other Intangibles": "0", "Other Property, Plant & Equipment": "559", "Assets- Total- Growth": "3", "Accounts Receivable Turnover": "9.46", "Cash & Short Term Investments": "2,517", "Net Property, Plant & Equipment": "3,948", "LT Investment - Affiliate Companies": "28", "Other Assets": "-", "Deferred Charges": "493", "Total Current Assets": "4,571", "Other Current Assets": "4", "Other Receivables": "1,549", "Progress Payments & Other": "5", "Cash& ST Investments / Total Assets": "30.84%", "Total Investments and Advances": "38", "Buildings": "1,559", "Leases": "951", "Cash & Short Term Investments Growth": "51", "PrepaidExpenses": "-", "ComputerSoftware and Equipment": "766", "Total Assets": "11,206", "Construction in Progress": "234", "Total Accounts Receivable": "2,429", "Net Goodwill": "-", "Asset Turnover": "3"}}, "2008": {"": {"EBITDA Growth": "72", "Other SG&A": "2,267", "Amortization of Intangibles": "-", "SG&A Expense": "2,275", "Sales Growth": "-2.68", "Net Income Available to Common": "805", "EBIT": "815", "Depreciation": "401", "Cost of GoodsSold (COGS) incl. D&A": "31,492", "Non Operating Income/Expense": "216", "COGS Growth": "-25.19%", "EBITDA": "1,166", "Pretax Income": "377", "Interest Expense Growth": "19", "Minority Interest Expense": "1", "Gross Income": "2,599", "EPS (Basic) Growth": "-", "Net Income After Extraordinaries": "600", "Income Tax - Deferred Domestic": "-1", "Equity in Affiliates": "0", "SGA Growth": "28.88%", "Interest Expense": "16", "Net Income": "341", "Income Tax- Current Domestic": "340", "Gross Profit Margin": "9", "Net Margin": "2", "EPS (Diluted) Growth": "-", "EPS (Basic)": "0.56", "Consolidated Net Income": "524", "Sales/Revenue": "35,080", "COGS excluding D&A": "29,469", "Depreciation & Amortization Expense": "339", "EBITDA Margin": "-", "Net Income Growth": "-", "Gross Income Growth": "-21.11%", "Gross Interest Expense": "13", "Pretax Income Growth": "58", "Basic Shares Outstanding": "993", "Diluted Shares Outstanding": "993", "Unusual Expense": "18", "EPS (Diluted)": "0.85", "Income Tax": "336", "Pretax Margin": "-"}, "Assets": {"Transportation Equipment": "108", "Intangible Assets": "1", "Property, Plant & Equipment - Gross ": "7,922", "Machinery & Equipment": "2,485", "Raw Materials": "-", "ReturnOn Average Assets": "7", "CashOnly": "2,530", "Bad Debt/Doubtful Accounts": "-142", "Net Other Intangibles": "0", "Other Property, Plant & Equipment": "528", "Assets- Total- Growth": "-", "Accounts Receivable Turnover": "6.93", "Cash & Short Term Investments": "2,542", "Net Property, Plant & Equipment": "3,893", "LT Investment - Affiliate Companies": "54", "Other Assets": "492", "Deferred Charges": "493", "Total Current Assets": "6,846", "Other Current Assets": "-", "Other Receivables": "2,042", "Progress Payments & Other": "8", "Cash& ST Investments / Total Assets": "29.7%", "Total Investments and Advances": "83", "Buildings": "454", "Leases": "1,353", "Cash & Short Term Investments Growth": "-", "PrepaidExpenses": "-", "ComputerSoftware and Equipment": "762", "Total Assets": "10,464", "Construction in Progress": "252", "Total Accounts Receivable": "3,966", "Net Goodwill": "-", "Asset Turnover": "-"}}}}