| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
1,227 |
987 |
658 |
504 |
457 |
| Total Revenue |
1,227 |
987 |
658 |
504 |
457 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
771 |
607 |
350 |
278 |
261 |
| Cost of Sales With Depreciation |
771 |
607 |
360 |
287 |
270 |
| Gross Margin |
456 |
381 |
308 |
226 |
196 |
| Gross Operating Profit |
456 |
381 |
308 |
226 |
196 |
|
| Selling/General/Admin Expense |
(284) |
(227) |
(177) |
(157) |
(156) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
184 |
159 |
132 |
69 |
40 |
| Depreciation & Amortization |
- |
- |
(10) |
(10) |
(9) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
197 |
170 |
122 |
59 |
31 |
| Operating Profit After Depreciation |
197 |
170 |
122 |
59 |
31 |
| Interest Income |
3 |
5 |
4 |
2 |
3 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
2 |
0 |
0 |
20 |
13 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
(8) |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
184 |
159 |
126 |
81 |
47 |
| Interest Expense |
(0) |
(0) |
(0) |
(0) |
(0) |
| Income Before Tax |
184 |
159 |
126 |
81 |
46 |
| Income Taxes |
(65) |
(62) |
(50) |
(31) |
(18) |
| Minority Interest |
(0) |
(0) |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
184 |
159 |
126 |
81 |
46 |
| Net Income from Continuing Operations |
120 |
97 |
76 |
50 |
28 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
120 |
97 |
76 |
50 |
28 |
|
| Normalized Income |
113 |
97 |
76 |
50 |
28 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
7 |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
120 |
97 |
76 |
50 |
28 |
| Other Gains |
0 |
- |
- |
- |
- |
| Total Net Income |
120 |
97 |
76 |
50 |
28 |
| Net Income Available for Common |
120 |
97 |
76 |
50 |
28 |
|
| 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 |
2.78 |
2.30 |
1.83 |
1.23 |
0.68 |
| 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 |
2.30 |
1.83 |
1.23 |
0.68 |
| Basic Normalized Net Income per Share |
2.62 |
2.30 |
1.83 |
1.23 |
0.68 |
| Basic EPS from Total Operations |
2.78 |
2.30 |
1.83 |
1.23 |
0.68 |
|
| Diluted EPS from Continuing Operations |
2.71 |
2.25 |
1.78 |
1.21 |
0.67 |
| 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 |
2.71 |
2.25 |
1.78 |
1.21 |
0.67 |
| Diluted Normalized Net Income per Share |
2.55 |
2.25 |
1.78 |
1.21 |
0.67 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
2.71 |
2.25 |
1.78 |
1.21 |
0.67 |
