| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
1,377 |
1,152 |
882 |
653 |
650 |
| Total Revenue |
1,377 |
1,152 |
882 |
653 |
650 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
236 |
187 |
148 |
116 |
125 |
| Cost of Sales With Depreciation |
236 |
208 |
172 |
143 |
149 |
| Gross Margin |
1,141 |
965 |
734 |
537 |
525 |
| Gross Operating Profit |
1,141 |
965 |
734 |
537 |
525 |
|
| Selling/General/Admin Expense |
(537) |
(454) |
(362) |
(280) |
(293) |
| Research & Development |
(177) |
(139) |
(118) |
(104) |
(103) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
372 |
254 |
153 |
128 |
| Depreciation & Amortization |
- |
(21) |
(24) |
(26) |
(24) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
461 |
351 |
230 |
126 |
105 |
| Operating Profit After Depreciation |
461 |
351 |
230 |
126 |
105 |
| Interest Income |
- |
- |
- |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
6 |
10 |
8 |
10 |
19 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
(4) |
- |
| Other Special Charges |
- |
- |
- |
- |
(5) |
| Total Income Before Interest Expense (EBIT) |
432 |
361 |
238 |
132 |
118 |
| Interest Expense |
N/A |
- |
- |
- |
- |
| Income Before Tax |
432 |
361 |
238 |
132 |
118 |
| Income Taxes |
(157) |
(119) |
(86) |
(40) |
(44) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
432 |
361 |
238 |
132 |
118 |
| Net Income from Continuing Operations |
275 |
241 |
151 |
92 |
74 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
275 |
241 |
151 |
92 |
74 |
|
| Normalized Income |
275 |
241 |
151 |
96 |
80 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
(4) |
(5) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
275 |
241 |
151 |
92 |
74 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
275 |
241 |
151 |
92 |
74 |
| Net Income Available for Common |
275 |
241 |
151 |
92 |
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 |
3.48 |
2.99 |
1.90 |
1.16 |
0.90 |
| 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 |
3.48 |
2.99 |
1.90 |
1.16 |
0.90 |
| Basic Normalized Net Income per Share |
3.48 |
2.99 |
1.90 |
1.21 |
0.96 |
| Basic EPS from Total Operations |
3.48 |
2.99 |
1.90 |
1.16 |
0.90 |
|
| Diluted EPS from Continuing Operations |
3.45 |
2.96 |
1.86 |
1.14 |
0.89 |
| 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 |
2.96 |
1.86 |
1.14 |
0.89 |
| Diluted Normalized Net Income per Share |
3.45 |
2.96 |
1.86 |
1.19 |
0.95 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
3.45 |
2.96 |
1.86 |
1.14 |
0.89 |