| Income
[+]
|
in Thousands of Dollars |
|
|
| Operating Revenue |
| Total Revenue |
| Adjustments to Revenue |
| Cost of Revenue |
| Cost of Sales With Depreciation |
| Gross Margin |
| Gross Operating Profit |
|
| Selling/General/Admin Expense |
| Research & Development |
| Advertising |
| EBITDA (Operating Income Before Depreciation) |
| Depreciation & Amortization |
| Depreciation, Unreconciled |
| Amortization |
| Amortization of Intangibles |
| Operating Income |
| Operating Profit After Depreciation |
| Interest Income |
| Earnings from Equity Interest |
| Other Income, Net |
| Income, Acquired in Process R&D |
| Income, Restructuring and M&A |
| Other Special Charges |
| Total Income Before Interest Expense (EBIT) |
| Interest Expense |
| Income Before Tax |
| Income Taxes |
| Minority Interest |
| Preferred Securities of Subsidiary Trust |
| Other Special Charges |
| Net Income from Continuing Operations |
| Net Income from Discontinued Operations |
| Net Income from Total Operations |
|
| Normalized Income |
| Extraordinary Income/Loss |
| Special Income/Charges |
| Income from Cum. Effect of Acct Change |
| Income from Tax Loss Carryforward |
| Net Income Available for Common |
| Other Gains |
| Total Net Income |
| Net Income Available for Common |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Thousands) |
|
|
| Dividends Paid Per Share |
| Preferred Dividends |
| Basic EPS from Continuing Operations |
| Basic EPS from Discontinued Operations |
| Basic EPS from Extraordinary Income Gains/Losses |
| Basic EPS from Cumulative Effect of Accounting Change |
| Basic EPS from Tax Loss Carryforward |
| Basic EPS from Other Gains/Losses |
| Basic EPS from Total Net Income |
| Basic Normalized Net Income per Share |
| Basic EPS from Total Operations |
|
| Diluted EPS from Continuing Operations |
| Diluted EPS from Discontinued Operations |
| Diluted EPS from Extraordinary Gains/Losses |
| Diluted EPS from Cumulative Effect of Accounting Change |
| Diluted EPS from Tax Loss Carryforward |
| Diluted EPS from Other Gains/Losses |
| Diluted EPS from Total Net Income |
| Diluted Normalized Net Income per Share |
| Excise Tax |
| Diluted EPS from Total Operations |
