| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
17,152 |
16,519 |
13,409 |
11,685 |
12,780 |
| Total Revenue |
17,152 |
16,519 |
13,409 |
11,685 |
12,780 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
15,489 |
14,967 |
12,148 |
10,705 |
11,673 |
| Cost of Sales With Depreciation |
15,843 |
15,264 |
12,405 |
10,966 |
11,912 |
| Gross Margin |
1,646 |
1,552 |
1,261 |
980 |
1,107 |
| Gross Operating Profit |
1,646 |
1,552 |
1,261 |
980 |
1,107 |
|
| Selling/General/Admin Expense |
(644) |
(604) |
(590) |
(496) |
(491) |
| Research & Development |
(26) |
(25) |
(28) |
(27) |
(33) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
632 |
922 |
644 |
457 |
583 |
| Depreciation & Amortization |
(17) |
(319) |
(283) |
(292) |
(276) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
17 |
- |
- |
- |
- |
| Amortization of Intangibles |
17 |
22 |
26 |
31 |
37 |
| Operating Income |
952 |
603 |
360 |
165 |
306 |
| Operating Profit After Depreciation |
952 |
603 |
360 |
165 |
306 |
| Interest Income |
2 |
3 |
3 |
7 |
12 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(9) |
(27) |
(29) |
(20) |
(12) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
(1) |
(8) |
(52) |
(55) |
| Other Special Charges |
- |
- |
- |
(1,023) |
- |
| Total Income Before Interest Expense (EBIT) |
615 |
579 |
326 |
(923) |
252 |
| Interest Expense |
(106) |
(98) |
(79) |
(82) |
(94) |
| Income Before Tax |
509 |
481 |
247 |
(1,005) |
157 |
| Income Taxes |
(113) |
(98) |
(77) |
(161) |
(25) |
| Minority Interest |
1 |
(2) |
(2) |
1 |
2 |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
509 |
481 |
247 |
(1,005) |
157 |
| Net Income from Continuing Operations |
- |
381 |
169 |
(1,165) |
134 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
N/A |
381 |
169 |
(1,165) |
134 |
|
| Normalized Income |
- |
382 |
177 |
(90) |
189 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
(1) |
(8) |
(1,075) |
(55) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
N/A |
381 |
169 |
(1,165) |
134 |
| Other Gains |
395 |
- |
- |
- |
- |
| Total Net Income |
395 |
381 |
169 |
(1,165) |
134 |
| Net Income Available for Common |
N/A |
381 |
169 |
(1,165) |
134 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.32 |
0.28 |
0.28 |
0.28 |
0.28 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
1.91 |
1.78 |
0.79 |
-5.63 |
0.65 |
| 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 |
1.91 |
1.78 |
0.79 |
-5.63 |
0.65 |
| Basic Normalized Net Income per Share |
N/A |
1.78 |
0.83 |
-0.44 |
0.92 |
| Basic EPS from Total Operations |
1.91 |
1.78 |
0.79 |
-5.63 |
0.65 |
|
| Diluted EPS from Continuing Operations |
1.87 |
1.73 |
0.78 |
-5.63 |
0.65 |
| 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 |
1.87 |
1.73 |
0.78 |
-5.63 |
0.65 |
| Diluted Normalized Net Income per Share |
N/A |
1.73 |
0.82 |
-0.44 |
0.92 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
1.87 |
1.73 |
0.78 |
-5.63 |
0.65 |
