| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
5,920 |
4,624 |
3,931 |
3,318 |
3,780 |
| Total Revenue |
5,920 |
4,624 |
3,931 |
3,318 |
3,780 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
4,714 |
3,740 |
3,189 |
2,651 |
3,068 |
| Cost of Sales With Depreciation |
4,983 |
4,003 |
3,297 |
2,725 |
3,145 |
| Gross Margin |
1,058 |
737 |
743 |
667 |
713 |
| Gross Operating Profit |
1,058 |
737 |
743 |
667 |
713 |
|
| Selling/General/Admin Expense |
(435) |
(373) |
(340) |
(312) |
(309) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
506 |
248 |
403 |
355 |
403 |
| Depreciation & Amortization |
(149) |
(147) |
(147) |
(113) |
(114) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
38 |
30 |
- |
- |
- |
| Amortization of Intangibles |
38 |
30 |
39 |
39 |
36 |
| Operating Income |
478 |
217 |
256 |
242 |
289 |
| Operating Profit After Depreciation |
478 |
217 |
256 |
242 |
289 |
| Interest Income |
1 |
1 |
1 |
2 |
10 |
| Earnings from Equity Interest |
2 |
- |
- |
- |
- |
| Other Income, Net |
2 |
(1) |
(6) |
0 |
0 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
(0) |
| Total Income Before Interest Expense (EBIT) |
468 |
218 |
251 |
245 |
299 |
| Interest Expense |
(4) |
(2) |
(5) |
(11) |
(18) |
| Income Before Tax |
465 |
216 |
246 |
234 |
282 |
| Income Taxes |
(159) |
(72) |
(91) |
(70) |
(115) |
| Minority Interest |
16 |
12 |
(2) |
(1) |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
465 |
216 |
246 |
234 |
282 |
| Net Income from Continuing Operations |
306 |
133 |
153 |
162 |
167 |
| Net Income from Discontinued Operations |
17 |
- |
- |
- |
- |
| Net Income from Total Operations |
323 |
133 |
153 |
162 |
167 |
|
| Normalized Income |
306 |
133 |
153 |
162 |
167 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
(0) |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
306 |
133 |
153 |
162 |
167 |
| Other Gains |
(16) |
- |
- |
- |
- |
| Total Net Income |
307 |
133 |
153 |
162 |
167 |
| Net Income Available for Common |
306 |
133 |
153 |
162 |
167 |
|
| 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 |
1.36 |
0.62 |
0.73 |
0.81 |
0.94 |
| Basic EPS from Discontinued Operations |
0.08 |
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 |
1.44 |
0.62 |
0.73 |
0.81 |
0.94 |
| Basic Normalized Net Income per Share |
1.36 |
0.62 |
0.73 |
0.81 |
0.94 |
| Basic EPS from Total Operations |
1.44 |
0.62 |
0.73 |
0.81 |
0.94 |
|
| Diluted EPS from Continuing Operations |
1.36 |
0.62 |
0.72 |
0.81 |
0.88 |
| Diluted EPS from Discontinued Operations |
0.08 |
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 |
1.44 |
0.62 |
0.72 |
0.81 |
0.88 |
| Diluted Normalized Net Income per Share |
1.36 |
0.62 |
0.72 |
0.81 |
0.88 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
1.44 |
0.62 |
0.72 |
0.81 |
0.88 |