| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
1,076 |
1,133 |
1,026 |
866 |
1,008 |
| Total Revenue |
1,076 |
1,133 |
1,026 |
866 |
1,008 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
871 |
881 |
787 |
662 |
756 |
| Cost of Sales With Depreciation |
875 |
881 |
787 |
662 |
756 |
| Gross Margin |
205 |
252 |
238 |
205 |
252 |
| Gross Operating Profit |
205 |
252 |
238 |
205 |
252 |
|
| Selling/General/Admin Expense |
(164) |
(167) |
(143) |
(128) |
(135) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
46 |
22 |
96 |
77 |
117 |
| Depreciation & Amortization |
- |
- |
(53) |
(58) |
(53) |
| Depreciation, Unreconciled |
61 |
63 |
53 |
58 |
53 |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
46 |
(76) |
42 |
19 |
65 |
| Operating Profit After Depreciation |
46 |
(76) |
42 |
19 |
65 |
| Interest Income |
0 |
0 |
0 |
- |
- |
| Earnings from Equity Interest |
21 |
25 |
13 |
- |
14 |
| Other Income, Net |
19 |
34 |
0 |
12 |
1 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
(8) |
(98) |
- |
(22) |
(29) |
| Total Income Before Interest Expense (EBIT) |
(15) |
(42) |
56 |
9 |
51 |
| Interest Expense |
(4) |
(2) |
(2) |
(3) |
(4) |
| Income Before Tax |
(19) |
(44) |
54 |
6 |
47 |
| Income Taxes |
8 |
(9) |
(23) |
(5) |
(21) |
| Minority Interest |
1 |
3 |
(2) |
- |
0 |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
(19) |
(44) |
54 |
6 |
47 |
| Net Income from Continuing Operations |
(11) |
(56) |
30 |
1 |
27 |
| Net Income from Discontinued Operations |
(25) |
- |
- |
- |
- |
| Net Income from Total Operations |
(36) |
(56) |
30 |
1 |
27 |
|
| Normalized Income |
(3) |
41 |
30 |
23 |
55 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
(8) |
(98) |
- |
(22) |
(29) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
(11) |
(56) |
30 |
1 |
27 |
| Other Gains |
(1) |
- |
- |
- |
- |
| Total Net Income |
(37) |
(56) |
30 |
1 |
27 |
| Net Income Available for Common |
(11) |
(56) |
30 |
1 |
27 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
-0.59 |
-2.88 |
1.55 |
0.07 |
1.38 |
| Basic EPS from Discontinued Operations |
-1.29 |
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 |
-1.88 |
-2.88 |
1.55 |
0.07 |
1.38 |
| Basic Normalized Net Income per Share |
-0.14 |
2.13 |
1.55 |
1.18 |
2.87 |
| Basic EPS from Total Operations |
-1.88 |
-2.88 |
1.55 |
0.07 |
1.38 |
|
| Diluted EPS from Continuing Operations |
-0.59 |
-2.88 |
1.53 |
0.07 |
1.37 |
| Diluted EPS from Discontinued Operations |
-1.29 |
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 |
-1.88 |
-2.88 |
1.53 |
0.07 |
1.37 |
| Diluted Normalized Net Income per Share |
-0.14 |
2.13 |
1.53 |
1.18 |
2.85 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
-1.88 |
-2.88 |
1.53 |
0.07 |
1.37 |
