| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
3,952 |
3,326 |
| Total Revenue |
3,952 |
3,326 |
| Adjustments to Revenue |
N/A |
N/A |
| Cost of Revenue |
3,221 |
2,720 |
| Cost of Sales With Depreciation |
3,221 |
2,720 |
| Gross Margin |
732 |
606 |
| Gross Operating Profit |
732 |
606 |
|
| Selling/General/Admin Expense |
(450) |
(368) |
| Research & Development |
- |
- |
| Advertising |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
444 |
- |
| Depreciation & Amortization |
- |
- |
| Depreciation, Unreconciled |
- |
- |
| Amortization |
- |
- |
| Amortization of Intangibles |
- |
- |
| Operating Income |
582 |
483 |
| Operating Profit After Depreciation |
582 |
483 |
| Interest Income |
7 |
- |
| Earnings from Equity Interest |
- |
- |
| Other Income, Net |
(0) |
(1) |
| Income, Acquired in Process R&D |
- |
- |
| Income, Restructuring and M&A |
- |
- |
| Other Special Charges |
- |
- |
| Total Income Before Interest Expense (EBIT) |
444 |
346 |
| Interest Expense |
(38) |
N/A |
| Income Before Tax |
406 |
346 |
| Income Taxes |
(77) |
(74) |
| Minority Interest |
2 |
(27) |
| Preferred Securities of Subsidiary Trust |
- |
- |
| Other Special Charges |
406 |
346 |
| Net Income from Continuing Operations |
329 |
272 |
| Net Income from Discontinued Operations |
- |
- |
| Net Income from Total Operations |
329 |
272 |
|
| Normalized Income |
329 |
272 |
| Extraordinary Income/Loss |
- |
- |
| Special Income/Charges |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
| Net Income Available for Common |
329 |
272 |
| Other Gains |
- |
- |
| Total Net Income |
329 |
272 |
| Net Income Available for Common |
329 |
272 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.00 |
0.06 |
| Preferred Dividends |
- |
- |
| Basic EPS from Continuing Operations |
0.87 |
0.66 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
0.87 |
0.66 |
| Basic Normalized Net Income per Share |
0.87 |
0.66 |
| Basic EPS from Total Operations |
0.87 |
0.66 |
|
| Diluted EPS from Continuing Operations |
0.85 |
0.61 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
0.85 |
0.61 |
| Diluted Normalized Net Income per Share |
0.85 |
0.61 |
| Excise Tax |
- |
- |
| Diluted EPS from Total Operations |
0.85 |
0.61 |
