| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
25,361 |
26,488 |
24,376 |
22,100 |
24,080 |
| Total Revenue |
25,361 |
26,488 |
24,376 |
22,100 |
24,080 |
| Adjustments to Revenue |
N/A |
N/A |
- |
- |
- |
| Cost of Revenue |
24,051 |
25,094 |
23,045 |
20,902 |
22,816 |
| Cost of Sales With Depreciation |
24,051 |
25,094 |
23,093 |
20,948 |
22,867 |
| Gross Margin |
1,310 |
1,394 |
1,331 |
1,198 |
1,264 |
| Gross Operating Profit |
1,310 |
1,394 |
1,331 |
1,198 |
1,264 |
|
| Selling/General/Admin Expense |
(1,006) |
(1,038) |
(949) |
(893) |
(971) |
| Research & Development |
- |
- |
- |
- |
- |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
296 |
327 |
381 |
305 |
293 |
| Depreciation & Amortization |
- |
- |
(47) |
(46) |
(51) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
303 |
384 |
334 |
259 |
242 |
| Operating Profit After Depreciation |
303 |
384 |
334 |
259 |
242 |
| Interest Income |
- |
- |
- |
- |
9 |
| Earnings from Equity Interest |
- |
- |
- |
- |
- |
| Other Income, Net |
(7) |
(1) |
(0) |
3 |
(33) |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
296 |
327 |
334 |
263 |
219 |
| Interest Expense |
(19) |
(31) |
(30) |
(28) |
(31) |
| Income Before Tax |
278 |
295 |
304 |
235 |
188 |
| Income Taxes |
(56) |
(78) |
(85) |
(54) |
(66) |
| Minority Interest |
7 |
10 |
(5) |
(1) |
2 |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
278 |
295 |
304 |
235 |
188 |
| Net Income from Continuing Operations |
221 |
206 |
214 |
180 |
124 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
221 |
206 |
214 |
180 |
124 |
|
| Normalized Income |
221 |
206 |
214 |
180 |
124 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
221 |
206 |
214 |
180 |
124 |
| Other Gains |
(7) |
- |
- |
- |
- |
| Total Net Income |
215 |
206 |
214 |
180 |
124 |
| Net Income Available for Common |
221 |
206 |
214 |
180 |
124 |
|
| 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 |
5.52 |
4.72 |
4.41 |
3.57 |
2.41 |
| 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 |
5.52 |
4.72 |
4.41 |
3.57 |
2.41 |
| Basic Normalized Net Income per Share |
5.52 |
4.72 |
4.41 |
3.57 |
2.41 |
| Basic EPS from Total Operations |
5.52 |
4.72 |
4.41 |
3.57 |
2.41 |
|
| Diluted EPS from Continuing Operations |
5.48 |
4.66 |
4.36 |
3.54 |
2.40 |
| 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 |
5.48 |
4.66 |
4.36 |
3.54 |
2.40 |
| Diluted Normalized Net Income per Share |
5.48 |
4.66 |
4.36 |
3.54 |
2.40 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
5.48 |
4.66 |
4.36 |
3.54 |
2.40 |