| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
6,182 |
5,789 |
5,398 |
4,847 |
3,577 |
| Total Revenue |
6,182 |
5,789 |
5,398 |
4,847 |
3,577 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
2,906 |
2,784 |
2,607 |
2,365 |
1,832 |
| Cost of Sales With Depreciation |
3,085 |
2,951 |
2,777 |
2,521 |
1,949 |
| Gross Margin |
3,097 |
3,005 |
2,790 |
2,482 |
1,745 |
| Gross Operating Profit |
3,097 |
3,005 |
2,790 |
2,482 |
1,745 |
|
| Selling/General/Admin Expense |
(2,120) |
(1,973) |
(1,908) |
(1,789) |
(1,292) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
982 |
1,032 |
882 |
694 |
452 |
| Depreciation & Amortization |
(179) |
(168) |
(169) |
(156) |
(117) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
980 |
864 |
713 |
538 |
336 |
| Operating Profit After Depreciation |
980 |
864 |
713 |
538 |
336 |
| Interest Income |
2 |
2 |
2 |
2 |
3 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
2 |
(22) |
14 |
3 |
(10) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
982 |
844 |
729 |
542 |
329 |
| Interest Expense |
(40) |
(28) |
(39) |
(45) |
(26) |
| Income Before Tax |
942 |
816 |
689 |
497 |
303 |
| Income Taxes |
(356) |
(308) |
(270) |
(189) |
(116) |
| Minority Interest |
- |
- |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
942 |
816 |
689 |
497 |
303 |
| Net Income from Continuing Operations |
586 |
508 |
419 |
307 |
186 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
586 |
508 |
419 |
307 |
186 |
|
| Normalized Income |
586 |
508 |
419 |
307 |
186 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
586 |
508 |
419 |
307 |
186 |
| Other Gains |
- |
- |
- |
- |
- |
| Total Net Income |
586 |
508 |
419 |
307 |
186 |
| Net Income Available for Common |
586 |
508 |
419 |
307 |
186 |
|
| 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 |
4.83 |
3.77 |
3.02 |
2.26 |
1.50 |
| 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 |
4.83 |
3.77 |
3.02 |
2.26 |
1.50 |
| Basic Normalized Net Income per Share |
4.83 |
3.77 |
3.02 |
2.26 |
1.50 |
| Basic EPS from Total Operations |
4.83 |
3.77 |
3.02 |
2.26 |
1.50 |
|
| Diluted EPS from Continuing Operations |
4.75 |
3.71 |
2.95 |
2.23 |
1.48 |
| 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 |
4.75 |
3.71 |
2.95 |
2.23 |
1.48 |
| Diluted Normalized Net Income per Share |
4.75 |
3.71 |
2.95 |
2.23 |
1.48 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
4.75 |
3.71 |
2.95 |
2.23 |
1.48 |