| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
1,414 |
1,377 |
1,001 |
813 |
689 |
| Total Revenue |
1,414 |
1,377 |
1,001 |
813 |
689 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
782 |
698 |
486 |
432 |
378 |
| Cost of Sales With Depreciation |
782 |
698 |
498 |
442 |
384 |
| Gross Margin |
632 |
679 |
515 |
381 |
311 |
| Gross Operating Profit |
632 |
679 |
515 |
381 |
311 |
|
| Selling/General/Admin Expense |
(445) |
(394) |
(254) |
(189) |
(153) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
188 |
286 |
261 |
192 |
159 |
| Depreciation & Amortization |
- |
- |
(12) |
(10) |
(6) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
187 |
285 |
249 |
182 |
153 |
| Operating Profit After Depreciation |
187 |
285 |
249 |
182 |
153 |
| Interest Income |
0 |
0 |
0 |
2 |
3 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
1 |
0 |
1 |
0 |
0 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
(1) |
(36) |
| Total Income Before Interest Expense (EBIT) |
188 |
286 |
251 |
183 |
121 |
| Interest Expense |
(4) |
(0) |
(1) |
- |
- |
| Income Before Tax |
184 |
285 |
250 |
183 |
121 |
| Income Taxes |
(55) |
(83) |
(90) |
(66) |
(47) |
| Minority Interest |
0 |
3 |
(2) |
(0) |
0 |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
184 |
285 |
250 |
183 |
121 |
| Net Income from Continuing Operations |
129 |
199 |
158 |
117 |
74 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
129 |
199 |
158 |
117 |
74 |
|
| Normalized Income |
129 |
199 |
158 |
118 |
110 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
(1) |
(36) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
129 |
199 |
158 |
117 |
74 |
| Other Gains |
(0) |
- |
- |
- |
- |
| Total Net Income |
129 |
199 |
158 |
117 |
74 |
| Net Income Available for Common |
129 |
199 |
158 |
117 |
74 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
3.49 |
5.16 |
4.10 |
2.99 |
1.89 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
3.49 |
5.16 |
4.10 |
2.99 |
1.89 |
| Basic Normalized Net Income per Share |
3.49 |
5.16 |
4.10 |
3.02 |
2.81 |
| Basic EPS from Total Operations |
3.49 |
5.16 |
4.10 |
2.99 |
1.89 |
|
| Diluted EPS from Continuing Operations |
3.45 |
5.07 |
4.03 |
2.96 |
1.87 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
3.45 |
5.07 |
4.03 |
2.96 |
1.87 |
| Diluted Normalized Net Income per Share |
3.45 |
5.07 |
4.03 |
2.99 |
2.77 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
3.45 |
5.07 |
4.03 |
2.96 |
1.87 |
