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In Millions of U.S. Dollars
(except for per share items)
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Quarter Ending
31 Mar 08
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Quarter Ending
31 Dec 07
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Quarter Ending
30 Sep 07
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| Revenue |
3,177.9 |
2,996.3 |
2,498.6 |
| Other Revenue, Total |
9.8 |
17.4 |
0.6 |
| Total Revenue |
3,187.7 |
3,013.7 |
2,499.2 |
| Cost of Revenue |
495.6 |
501.6 |
452.9 |
| Gross Profit |
2,682.3 |
2,494.7 |
2,045.7 |
| Selling/General/Admin. Expenses, Total |
325.0 |
263.5 |
186.6 |
| Research & Development |
– |
– |
– |
| Depreciation/Amortization |
620.5 |
625.0 |
600.8 |
| Interest Expense/Income, Net |
44.3 |
54.1 |
60.4 |
| Unusual Expense (Income) |
26.5 |
23.8 |
24.4 |
| Other Operating Expense, Total |
– |
– |
– |
| Total Operating Expense |
1,511.9 |
1,468.0 |
1,325.1 |
| Operating Income |
1,675.9 |
1,545.6 |
1,174.1 |
| Interest Income (Expense), Net Non-Op |
– |
– |
– |
| Gain (Loss) on Sale of Assets |
– |
– |
– |
| Other, Net |
– |
– |
– |
| Income Before Tax |
1,675.9 |
1,545.6 |
1,174.1 |
| Income Tax - Total |
654.4 |
473.1 |
560.7 |
| Income After Tax |
1,021.5 |
1,072.5 |
613.3 |
| Minority Interest |
– |
– |
– |
| Equity In Affiliates |
– |
– |
– |
| Net Income Before Extra. Item |
1,021.5 |
1,072.5 |
613.3 |
| Accounting Change |
– |
– |
– |
| Discontinued Operations |
– |
– |
– |
| Extraordinary Item |
– |
– |
– |
| Net Income |
1,021.5 |
1,072.5 |
613.3 |
| Preferred Dividends |
( 1.4) |
( 1.4) |
( 1.4) |
| Income Avail To Common Excl. Extra. Items |
1,020.1 |
1,071.1 |
611.9 |
| Income Avail To Common Incl. Extra. Items |
1,020.1 |
1,071.1 |
611.9 |
| Basic/Primary Weighted Average Shares |
333.4 |
333.0 |
332.7 |
| Basic/Primary EPS Excl. Extra. Items |
3.1 |
3.2 |
1.8 |
| Basic/Primary EPS Incl. Extra. Items |
3.1 |
3.2 |
1.8 |
| Dilution Adjustment |
– |
– |
– |
| Diluted Weighted Average Shares |
336.5 |
335.8 |
335.1 |
| Diluted EPS Excl. Extra. Items |
3.0 |
3.2 |
1.8 |
| Diluted EPS Incl. Extra. Items |
3.0 |
3.2 |
1.8 |
| DPS-Common Stock |
0.3 |
0.2 |
0.2 |
| Gross Dividends Common |
83.3 |
50.0 |
50.0 |
| Interest Expense |
48.6 |
59.4 |
64.9 |
| Depreciation |
620.5 |
625.0 |
600.8 |
| Total Special Items |
26.5 |
23.8 |
24.4 |
| Normalized Pre-Tax Income |
1,702.4 |
1,569.5 |
1,198.5 |
| Effect of Sp. Charge on Inc. Taxes |
10.3 |
7.3 |
11.7 |
| Income Taxes Ex. Impact of Special Items |
664.7 |
480.4 |
572.4 |
| Normalized Income After Taxes |
1,037.7 |
1,089.0 |
626.1 |
| Normalized Income Available to Common |
1,036.2 |
1,087.6 |
624.7 |
| Basic Normalized EPS |
3.1 |
3.3 |
1.9 |
| Diluted Normalized EPS |
3.1 |
3.2 |
1.9 |
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