| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
1,443 |
1,369 |
1,229 |
1,172 |
1,195 |
| Total Revenue |
1,443 |
1,369 |
1,229 |
1,172 |
1,195 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
959 |
889 |
788 |
764 |
791 |
| Cost of Sales With Depreciation |
959 |
889 |
815 |
794 |
828 |
| Gross Margin |
484 |
480 |
441 |
409 |
404 |
| Gross Operating Profit |
484 |
480 |
441 |
409 |
404 |
|
| Selling/General/Admin Expense |
(366) |
(345) |
(303) |
(300) |
(313) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
- |
138 |
109 |
92 |
| Depreciation & Amortization |
- |
- |
(27) |
(30) |
(37) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
143 |
161 |
111 |
79 |
54 |
| Operating Profit After Depreciation |
143 |
161 |
111 |
79 |
54 |
| Interest Income |
- |
0 |
1 |
0 |
1 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
- |
- |
- |
- |
- |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
2 |
| Other Special Charges |
(6) |
(1) |
(1) |
(7) |
(6) |
| Total Income Before Interest Expense (EBIT) |
112 |
135 |
110 |
72 |
51 |
| Interest Expense |
N/A |
N/A |
- |
- |
- |
| Income Before Tax |
112 |
135 |
110 |
72 |
51 |
| Income Taxes |
(43) |
(50) |
(41) |
(22) |
(20) |
| Minority Interest |
(2) |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
112 |
135 |
110 |
72 |
51 |
| Net Income from Continuing Operations |
69 |
85 |
69 |
51 |
30 |
| Net Income from Discontinued Operations |
- |
- |
(0) |
(15) |
(27) |
| Net Income from Total Operations |
69 |
85 |
69 |
36 |
4 |
|
| Normalized Income |
75 |
86 |
70 |
58 |
35 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(6) |
(1) |
(1) |
(7) |
(4) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
69 |
85 |
69 |
51 |
30 |
| Other Gains |
2 |
- |
- |
- |
- |
| Total Net Income |
71 |
85 |
69 |
36 |
4 |
| Net Income Available for Common |
69 |
85 |
69 |
51 |
30 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.25 |
0.21 |
0.17 |
0.13 |
0.09 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
1.42 |
1.62 |
1.28 |
0.92 |
0.56 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
-0.27 |
-0.49 |
| 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 |
1.42 |
1.62 |
1.28 |
0.65 |
0.07 |
| Basic Normalized Net Income per Share |
1.53 |
1.64 |
1.30 |
1.04 |
0.64 |
| Basic EPS from Total Operations |
1.42 |
1.62 |
1.28 |
0.65 |
0.07 |
|
| Diluted EPS from Continuing Operations |
1.40 |
1.59 |
1.26 |
0.92 |
0.55 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
-0.28 |
-0.48 |
| 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 |
1.40 |
1.59 |
1.26 |
0.64 |
0.07 |
| Diluted Normalized Net Income per Share |
1.51 |
1.61 |
1.28 |
1.04 |
0.63 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
1.40 |
1.59 |
1.26 |
0.64 |
0.07 |
