198.27 Up +0.24 +0.12%
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 Annual  Interim
2013 2012 2011 2010 2009
Period End Date 12/31/2013 12/31/2012 12/31/2011 12/31/2010 12/31/2009
Stmt Source N/A 10-K 10-K 10-K 10-K
Stmt Source Date 12/31/2013 02/14/2014 02/06/2013 02/06/2013 02/09/2011
Stmt Update Type Original Updated Updated Updated Updated
Currency Code USD USD USD USD USD
 
Total Revenue 1,795.0 1,363.0 1,327.5 1,149.9 994.8
           
Cost of Revenue 181.0 33.0 47.9 44.5 41.7
Gross Profit 1,614.0 1,330.0 1,279.6 1,105.4 953.1
           
Selling,General and Administrative
498.0 353.0 338.7 321.9 329.1
General and Administrative Expense 443.0 316.0 304.5 286.3 235.7
Depreciation,Amortization and Depletion
161.0 131.0 132.3 121.2 111.4
Depreciation and Amortization 161.0 131.0 0.0 0.0 111.4
Special Income/Charges 165.0 19.0 15.6 10.0 0.0
Operating Expenses 824.0 503.0 486.6 453.1 440.5
 
Operating Income 790.0 827.0 793.1 652.3 512.6
           
Net Interest Income -53.0 -37.0 -32.0 -28.4 -21.0
Other Income/Expense,Net -237.0 0.0 -1.0 -14.5 2.0
Pretax Income 500.0 790.0 760.0 609.5 493.7
           
Provision for Income Tax 230.0 228.0 238.3 201.7 179.6
Minority Interest 16.0 10.0 12.1 9.5 -1.8
Net Income 254.0 552.0 509.7 398.3 316.0
 
Dividend Per Share 0.65 0.00 0.00 0.00 0.00
Tax Rate 0.350000 0.288663 0.312811 0.331685 0.363681
 
Basic EPS
3.24 7.59 6.97 5.41 4.33
Basic Weighted Average Shares 78.00 73.00 73.15 73.62 72.99
Basic EPS from Continuing Operations 3.26 7.56 6.97 5.41 4.33
Basic EPS,Continuing and Discontinued 3.26 7.56 6.97 5.41 4.33
Diluted EPS
3.21 7.52 6.90 5.35 4.27
Diluted Weighted Average Shares 79.00 73.00 73.90 74.48 74.09
Diluted EPS from Continuing Operations 3.22 7.56 6.90 5.35 4.26
Diluted EPS,Continuing and Discontinued 3.22 7.56 6.90 5.35 4.26
 

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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