18.94 Up +0.34 +1.83%
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 Annual  Interim
2012 2011 2010
Period End Date 12/31/2012 12/31/2011 12/31/2010
Period Length 12 Months 12 Months 11 Weeks
Stmt Source 10-K 10-K 10-K
Stmt Source Date 02/22/2013 02/22/2013 02/22/2013
Stmt Update Type Updated Restated Updated
           
Revenue 1,966.3 2,335.7 466.8
Other Revenue, Total 0.0 0.0 0.0
Total Revenue 1,966.3 2,335.7 466.8
           
Cost of Revenue, Total 394.4 525.9 133.2
Gross Profit 1,571.9 1,809.8 333.6
           
Selling/General/Administrative Expenses, Total 1,100.9 1,436.0 428.1
Research & Development 0.0 0.0 0.0
Depreciation/Amortization 0.0 0.0 0.0
Interest Expense (Income), Net Operating 0.0 0.0 0.0
Unusual Expense (Income) 66.7 75.1 76.5
Other Operating Expenses, Total 20.9 7.2 3.1
Operating Income 383.5 294.9 -153.0
           
Interest Income (Expense), Net Non-Operating 0.0 0.0 0.0
Gain (Loss) on Sale of Assets 0.0 0.0 0.0
Other, Net 0.0 0.0 0.0
Income Before Tax 159.7 68.2 -211.1
           
Income Tax - Total 42.0 26.6 -28.2
Income After Tax 117.7 41.6 -182.9
           
Minority Interest 0.0 0.0 0.0
Equity In Affiliates 0.0 0.0 0.0
U.S. GAAP Adjustment 0.0 0.0 0.0
Net Income Before Extra. Items 117.7 41.6 -182.9
           
Total Extraordinary Items
0.0 0.0 0.0
Accounting Change 0.0 0.0 0.0
Discontinued Operations 0.0 0.0 0.0
Extraordinary Items 0.0 0.0 0.0
Tax on Extraordinary Items 0.0 0.0 0.0
Net Income 117.7 41.6 -182.9
           
Total Adjustments to Net Income
0.0 0.0 0.0
Preferred Dividends 0.0 0.0 0.0
General Partners Distributions 0.0 0.0 0.0
           
Basic Weighted Average Shares 349.7 348.2 347.9
Basic EPS Excluding Extraordinary Items 0.34 0.12 -0.53
Basic EPS Including Extraordinary Items 0.34 0.12 -0.53
           
Diluted Weighted Average Shares 354.1 348.2 347.9
Diluted EPS Excluding Extrordinary Items 0.33 0.12 -0.53
Diluted EPS Including Extraordinary Items 0.33 0.12 -0.53
           
Dividends per Share - Common Stock Primary Issue 0.04 1.13 0.0
Dividends per Share - Common Stock Issue 2 0.0 0.0 0.0
Gross Dividends - Common Stock 0.0 0.0 0.0
Interest Expense, Supplemental 223.8 226.7 58.1
Depreciation, Supplemental 114.2 136.4 27.6
           
Normalized EBITDA 602.5 543.2 -61.8
Normalized EBIT 450.1 366.6 -97.6
Normalized Income Before Tax 226.4 143.3 -134.6
Normalized Income After Taxes 166.86 87.41 -133.18
Normalized Income Available to Common 166.86 87.41 -133.18
           
Basic Normalized EPS 0.48 0.25 -0.38
Diluted Normalized EPS 0.47 0.25 -0.38
Amortization of Acquisition Cost 0.0 0.0 0.0
Amortization of Intangibles 38.2 40.2 8.2

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

Financial statements are prepared in this standard format to allow direct comparisons of all companies and industries across multiple time frames.

See 10K and 10Q SEC Filings for as reported statements

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