Balance Sheet 
Cash Flow Income Statement
Quarterly Income Statement
View Annual Income Statement
| |
In Millions of U.S. Dollars
(expect for per share items) |
Quarter Ending
30 Jun 08
|
Quarter Ending
31 Mar 08 |
Quarter Ending
31 Dec 07
|
| |
Revenue |
1,347.1 |
1,265.9 |
1,309.1 |
| |
Other Revenue, Total |
– |
– |
– |
| |
Total Revenue |
1,347.1 |
1,265.9 |
1,309.1 |
| |
Cost of Revenue |
779.9 |
736.2 |
752.7 |
| |
Gross Profit |
567.2 |
529.7 |
556.4 |
| |
Selling/General/Admin. Expenses, Total |
208.1 |
196.2 |
191.8 |
| |
Research & Development |
– |
– |
– |
| |
Depreciation/Amortization |
– |
– |
– |
| |
Interest Expense/Income, Net |
– |
– |
– |
| |
Unusual Expense (Income) |
22.9 |
24.2 |
– |
| |
Other Operating Expense, Total |
– |
– |
– |
| |
Total Operating Expense |
1,010.9 |
956.6 |
944.5 |
| |
Operating Income |
336.2 |
309.3 |
364.6 |
| |
Interest Income (Expense), Net Non-Op |
( 33.0) |
( 20.5) |
( 23.4) |
| |
Gain (Loss) on Sale of Assets |
– |
– |
– |
| |
Other, Net |
4.8 |
3.7 |
( 6.0) |
| |
Income Before Tax |
308.0 |
292.5 |
335.2 |
| |
Income Tax - Total |
76.5 |
85.4 |
91.9 |
| |
Income After Tax |
231.5 |
207.1 |
243.3 |
| |
Minority Interest |
– |
– |
– |
| |
Equity In Affiliates |
– |
– |
– |
| |
Net Income Before Extra. Item |
231.5 |
207.1 |
243.3 |
| |
Accounting Change |
– |
– |
– |
| |
Discontinued Operations |
– |
– |
– |
| |
Extraordinary Item |
– |
– |
– |
| |
Net Income |
231.5 |
207.1 |
243.3 |
| |
Preferred Dividends |
– |
– |
– |
| |
Income Avail To Common Excl. Extra. Items |
231.5 |
207.1 |
243.3 |
| |
Income Avail To Common Incl. Extra. Items |
231.5 |
207.1 |
243.3 |
| |
Basic/Primary Weighted Average Shares |
736.5 |
746.7 |
749.5 |
| |
Basic/Primary EPS Excl. Extra. Items |
0.31 |
0.28 |
0.32 |
| |
Basic/Primary EPS Incl. Extra. Items |
0.31 |
0.28 |
0.32 |
| |
Dilution Adjustment |
– |
– |
– |
| |
Diluted Weighted Average Shares |
747.5 |
756.8 |
761.7 |
| |
Diluted EPS Excl. Extra. Items |
0.31 |
0.27 |
0.32 |
| |
Diluted EPS Incl. Extra. Items |
0.31 |
0.27 |
0.32 |
| |
DPS-Common Stock |
– |
– |
0.0 |
| |
Gross Dividends Common |
– |
– |
30.0 |
| |
Interest Expense |
43.3 |
45.0 |
47.1 |
| |
Depreciation |
36.5 |
32.8 |
13.4 |
| |
Total Special Items |
22.9 |
24.2 |
– |
| |
Normalized Pre-Tax Income |
330.9 |
316.7 |
335.2 |
| |
Effect of Sp. Charge on Inc. Taxes |
5.7 |
7.1 |
– |
| |
Income Taxes Ex. Impact of Special Items |
82.2 |
92.5 |
91.9 |
| |
Normalized Income After Taxes |
248.7 |
224.2 |
243.3 |
| |
Normalized Income Available to Common |
248.7 |
224.2 |
243.3 |
| |
Basic Normalized EPS |
0.34 |
0.30 |
0.32 |
| |
Diluted Normalized EPS |
0.33 |
0.30 |
0.32 |
Cautionary information regarding forward-looking statements.
