| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
2,793 |
2,649 |
2,400 |
2,010 |
2,643 |
| Total Revenue |
2,795 |
2,649 |
2,400 |
2,010 |
2,643 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
2,129 |
2,007 |
1,824 |
1,504 |
2,264 |
| Cost of Sales With Depreciation |
2,129 |
2,007 |
1,824 |
1,504 |
2,264 |
| Gross Margin |
664 |
642 |
576 |
507 |
379 |
| Gross Operating Profit |
664 |
642 |
576 |
507 |
379 |
|
| Selling/General/Admin Expense |
(409) |
(435) |
(413) |
(369) |
(174) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
233 |
207 |
163 |
137 |
204 |
| Depreciation & Amortization |
- |
(26) |
(25) |
(24) |
(21) |
| Depreciation, Unreconciled |
27 |
26 |
25 |
24 |
21 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
233 |
182 |
138 |
114 |
184 |
| Operating Profit After Depreciation |
233 |
182 |
138 |
114 |
184 |
| Interest Income |
2 |
2 |
2 |
- |
- |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(2) |
- |
- |
- |
3 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
206 |
183 |
140 |
114 |
187 |
| Interest Expense |
(3) |
(3) |
(4) |
(4) |
(7) |
| Income Before Tax |
203 |
180 |
136 |
110 |
179 |
| Income Taxes |
(73) |
(67) |
(50) |
(40) |
(69) |
| Minority Interest |
- |
0 |
1 |
0 |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
203 |
180 |
136 |
110 |
179 |
| Net Income from Continuing Operations |
130 |
113 |
88 |
70 |
111 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
130 |
113 |
88 |
70 |
111 |
|
| Normalized Income |
130 |
113 |
88 |
70 |
111 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
130 |
113 |
88 |
70 |
111 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
130 |
113 |
88 |
70 |
111 |
| Net Income Available for Common |
130 |
113 |
88 |
70 |
111 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.23 |
0.21 |
0.19 |
0.17 |
0.16 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
2.78 |
2.38 |
1.77 |
1.38 |
2.11 |
| 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 |
2.78 |
2.38 |
1.77 |
1.38 |
2.11 |
| Basic Normalized Net Income per Share |
2.78 |
2.38 |
1.77 |
1.38 |
2.11 |
| Basic EPS from Total Operations |
2.78 |
2.38 |
1.77 |
1.38 |
2.11 |
|
| Diluted EPS from Continuing Operations |
2.77 |
2.38 |
1.77 |
1.37 |
2.10 |
| 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 |
2.77 |
2.38 |
1.77 |
1.37 |
2.10 |
| Diluted Normalized Net Income per Share |
2.77 |
2.38 |
1.77 |
1.37 |
2.10 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
2.77 |
2.38 |
1.77 |
1.37 |
2.10 |
