| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
1,238 |
1,167 |
1,125 |
1,203 |
1,469 |
| Total Revenue |
1,238 |
1,167 |
1,125 |
1,203 |
1,469 |
| Adjustments to Revenue |
- |
- |
- |
- |
- |
| Cost of Revenue |
765 |
712 |
647 |
757 |
882 |
| Cost of Sales With Depreciation |
830 |
775 |
708 |
814 |
939 |
| Gross Margin |
472 |
455 |
478 |
445 |
586 |
| Gross Operating Profit |
472 |
455 |
478 |
445 |
586 |
|
| Selling/General/Admin Expense |
(191) |
(173) |
(186) |
(209) |
(228) |
| Research & Development |
(30) |
(28) |
(27) |
(24) |
(27) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
251 |
253 |
265 |
213 |
331 |
| Depreciation & Amortization |
(65) |
(63) |
(62) |
(56) |
(56) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
186 |
190 |
203 |
156 |
274 |
| Operating Profit After Depreciation |
186 |
190 |
203 |
156 |
274 |
| Interest Income |
4 |
5 |
4 |
8 |
12 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(13) |
(90) |
(218) |
3 |
(240) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
(14) |
- |
- |
- |
(71) |
| Total Income Before Interest Expense (EBIT) |
162 |
106 |
(11) |
167 |
(24) |
| Interest Expense |
(11) |
(9) |
(8) |
(11) |
(11) |
| Income Before Tax |
151 |
97 |
(19) |
156 |
(36) |
| Income Taxes |
453 |
(444) |
(66) |
(20) |
(36) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
151 |
97 |
(19) |
156 |
(36) |
| Net Income from Continuing Operations |
604 |
(347) |
(85) |
136 |
(72) |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
604 |
(347) |
(85) |
136 |
(72) |
|
| Normalized Income |
619 |
(347) |
(85) |
136 |
(1) |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(14) |
- |
- |
- |
(71) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
604 |
(347) |
(85) |
136 |
(72) |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
604 |
(347) |
(85) |
136 |
(72) |
| Net Income Available for Common |
604 |
(347) |
(85) |
136 |
(72) |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.18 |
0.00 |
0.00 |
0.40 |
1.13 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
6.95 |
-4.00 |
-1.00 |
1.60 |
-0.80 |
| 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 |
6.95 |
-4.00 |
-1.00 |
1.60 |
-0.80 |
| Basic Normalized Net Income per Share |
7.11 |
-4.00 |
-1.00 |
1.60 |
-0.01 |
| Basic EPS from Total Operations |
6.95 |
-4.00 |
-1.00 |
1.60 |
-0.80 |
|
| Diluted EPS from Continuing Operations |
6.90 |
-4.00 |
-1.00 |
1.55 |
-0.80 |
| 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 |
6.90 |
-4.00 |
-1.00 |
1.55 |
-0.80 |
| Diluted Normalized Net Income per Share |
7.06 |
-4.00 |
-1.00 |
1.55 |
-0.01 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
6.90 |
-4.00 |
-1.00 |
1.55 |
-0.80 |
