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 Annual  Interim
2012 2011 2010 2009 2008
Period End Date 12/31/2012 12/31/2011 12/31/2010 12/31/2009 12/31/2008
Stmt Source N/A 10-K 10-K 10-K 10-K
Stmt Source Date 12/31/2012 02/21/2013 02/21/2013 02/25/2011 02/23/2010
Stmt Update Type Original Updated Updated Updated Updated
Currency Code USD USD USD USD USD
 
Total Revenue 2,986.5 3,322.4 3,323.0 3,631.3 3,544.1
           
Cost of Revenue 1,586.0 1,614.6 1,482.3 1,316.9 1,185.0
Gross Profit 1,400.5 1,707.9 1,840.6 2,314.4 2,359.1
           
Selling,General and Administrative
64.6 65.3 66.6 62.9 60.1
General and Administrative Expense 64.6 65.3 66.6 62.9 60.1
Depreciation,Amortization and Depletion
392.9 398.6 393.2 346.4 287.4
Depreciation and Amortization 392.9 398.6 393.2 346.4 287.4
Special Income/Charges 62.4 0.0 0.0 0.0 0.0
Provision for Doubtful Accounts -1.0 -6.7 -9.8 0.0 0.0
Operating Expenses 438.1 452.5 415.3 411.2 448.9
 
Operating Income 962.4 1,255.4 1,425.4 1,903.2 1,910.2
           
Net Interest Income -41.3 -66.5 -87.8 -45.1 1.6
Other Income/Expense,Net -3.0 -9.7 -1.6 11.5 -64.8
Pretax Income 918.1 1,179.3 1,336.0 1,868.4 1,847.0
           
Provision for Income Tax 197.6 216.7 380.6 492.2 536.5
Net Income 720.5 962.5 955.5 1,376.2 1,310.5
 
Dividend Per Share 0.50 0.50 0.50 0.50 0.50
Tax Rate 0.215236 0.183782 0.284846 0.263436 0.290425
 
Basic EPS
5.18 6.92 6.87 9.90 9.43
Basic Weighted Average Shares 139.03 139.03 139.03 139.01 138.96
Basic EPS from Continuing Operations 5.18 6.92 6.87 9.90 9.43
Basic EPS,Continuing and Discontinued 5.18 6.92 6.87 9.90 9.43
Diluted EPS
5.18 6.92 6.87 9.89 9.42
Diluted Weighted Average Shares 139.05 139.04 139.07 139.10 139.07
Diluted EPS from Continuing Operations 5.18 6.92 6.87 9.89 9.42
Diluted EPS,Continuing and Discontinued 5.18 6.92 6.87 9.89 9.42
 

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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