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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
Period Length 12 Months 12 Months 12 Months 12 Months 12 Months
Stmt Source 10-K 10-K 10-K 10-K 10-K
Stmt Source Date 02/15/2013 02/17/2012 02/22/2011 02/19/2010 02/27/2009
Stmt Update Type Updated Updated Updated Updated Updated
           
Revenue 4,332.0 4,099.0 3,664.0 3,541.0 4,108.0
Other Revenue, Total 202.0 155.0 187.0 209.0 173.0
Total Revenue 4,534.0 4,254.0 3,851.0 3,750.0 4,281.0
           
Cost of Revenue, Total 2,003.0 1,933.0 1,771.0 1,684.0 1,900.0
Gross Profit 2,329.0 2,166.0 1,893.0 1,857.0 2,208.0
           
Selling/General/Administrative Expenses, Total 1,384.0 1,209.0 1,071.0 1,093.0 1,391.0
Research & Development 0.0 0.0 0.0 0.0 0.0
Depreciation/Amortization 185.0 178.0 173.0 178.0 184.0
Interest Expense (Income), Net Operating 0.0 0.0 0.0 0.0 0.0
Unusual Expense (Income) 128.0 83.0 43.0 62.0 1,505.0
Other Operating Expenses, Total 0.0 0.0 0.0 0.0 0.0
Operating Income 744.0 759.0 688.0 594.0 -830.0
           
Interest Income (Expense), Net Non-Operating 0.0 0.0 0.0 0.0 0.0
Gain (Loss) on Sale of Assets 0.0 0.0 0.0 0.0 0.0
Other, Net 8.0 7.0 7.0 6.0 11.0
Income Before Tax 628.0 650.0 563.0 493.0 -887.0
           
Income Tax - Total 229.0 233.0 184.0 200.0 187.0
Income After Tax 399.0 417.0 379.0 293.0 -1,074.0
           
Minority Interest 1.0 0.0 0.0 0.0 0.0
Equity In Affiliates 0.0 0.0 0.0 0.0 0.0
U.S. GAAP Adjustment 0.0 0.0 0.0 0.0 0.0
Net Income Before Extra. Items 400.0 417.0 379.0 293.0 -1,074.0
           
Total Extraordinary Items
0.0 0.0 0.0 0.0 0.0
Accounting Change 0.0 0.0 0.0 0.0 0.0
Net Income 400.0 417.0 379.0 293.0 -1,074.0
           
Total Adjustments to Net Income
0.0 0.0 0.0 0.0 0.0
Preferred Dividends 0.0 0.0 0.0 0.0 0.0
General Partners Distributions 0.0 0.0 0.0 0.0 0.0
           
Basic Weighted Average Shares 143.0 162.0 178.0 179.0 178.0
Basic EPS Excluding Extraordinary Items 2.8 2.57 2.13 1.64 -6.03
Basic EPS Including Extraordinary Items 2.8 2.57 2.13 1.64 -6.03
           
Diluted Weighted Average Shares 145.0 166.0 185.0 182.0 178.0
Diluted EPS Excluding Extrordinary Items 2.76 2.51 2.05 1.61 -6.03
Diluted EPS Including Extraordinary Items 2.76 2.51 2.05 1.61 -6.03
           
Dividends per Share - Common Stock Primary Issue 0.92 0.6 0.48 0.16 0.16
Dividends per Share - Common Stock Issue 2 0.0 0.0 0.0 0.0 0.0
Gross Dividends - Common Stock 135.0 99.0 89.0 30.0 29.0
Interest Expense, Supplemental 222.0 232.0 249.0 265.0 232.0
Depreciation, Supplemental 154.0 146.0 145.0 150.0 154.0
           
Normalized EBITDA 1,149.0 1,116.0 1,016.0 973.0 990.0
Normalized EBIT 964.0 938.0 843.0 795.0 806.0
Normalized Income Before Tax 758.0 737.0 613.0 555.0 618.0
Normalized Income After Taxes 577.0 543.0 432.0 329.85 -95.75
Normalized Income Available to Common 578.0 543.0 432.0 329.85 -95.75
           
Basic Normalized EPS 4.04 3.35 2.43 1.84 -0.54
Diluted Normalized EPS 3.99 3.27 2.34 1.81 -0.54
Amortization of Acquisition Cost 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles 31.0 32.0 28.0 28.0 30.0

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

Business Type: Industry

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

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