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 Sep 09
|
Quarter Ending
30 Jun 09 |
Quarter Ending
31 Mar 09
|
| |
Revenue |
1,314.1 |
1,254.3 |
1,201.2 |
| |
Other Revenue, Total |
– |
– |
– |
| |
Total Revenue |
1,314.1 |
1,254.3 |
1,201.2 |
| |
Cost of Revenue |
742.6 |
700.3 |
669.1 |
| |
Gross Profit |
571.5 |
554.0 |
532.1 |
| |
Selling/General/Admin. Expenses, Total |
288.9 |
212.3 |
191.2 |
| |
Research & Development |
– |
– |
– |
| |
Depreciation/Amortization |
– |
– |
– |
| |
Interest Expense/Income, Net |
– |
– |
– |
| |
Unusual Expense (Income) |
1.1 |
– |
– |
| |
Other Operating Expense, Total |
– |
– |
– |
| |
Total Operating Expense |
1,032.6 |
912.6 |
860.3 |
| |
Operating Income |
281.5 |
341.7 |
340.9 |
| |
Interest Income (Expense), Net Non-Op |
– |
– |
– |
| |
Gain (Loss) on Sale of Assets |
– |
– |
– |
| |
Other, Net |
2.0 |
( 9.8) |
4.2 |
| |
Income Before Tax |
246.5 |
295.7 |
305.2 |
| |
Income Tax - Total |
65.5 |
75.5 |
81.3 |
| |
Income After Tax |
181.0 |
220.2 |
223.9 |
| |
Minority Interest |
– |
– |
– |
| |
Equity In Affiliates |
– |
– |
– |
| |
Net Income Before Extra. Item |
181.0 |
220.2 |
223.9 |
| |
Accounting Change |
– |
– |
– |
| |
Discontinued Operations |
– |
– |
– |
| |
Extraordinary Item |
– |
– |
– |
| |
Net Income |
181.0 |
220.2 |
223.9 |
| |
Preferred Dividends |
– |
– |
– |
| |
Income Avail To Common Excl. Extra. Items |
181.0 |
220.2 |
223.9 |
| |
Income Avail To Common Incl. Extra. Items |
181.0 |
220.2 |
223.9 |
| |
Basic/Primary Weighted Average Shares |
698.4 |
700.6 |
707.1 |
| |
Basic/Primary EPS Excl. Extra. Items |
0.26 |
0.31 |
0.32 |
| |
Basic/Primary EPS Incl. Extra. Items |
0.26 |
0.31 |
0.32 |
| |
Dilution Adjustment |
– |
– |
– |
| |
Diluted Weighted Average Shares |
701.6 |
702.7 |
708.0 |
| |
Diluted EPS Excl. Extra. Items |
0.26 |
0.31 |
0.32 |
| |
Diluted EPS Incl. Extra. Items |
0.26 |
0.31 |
0.32 |
| |
DPS-Common Stock |
– |
– |
– |
| |
Gross Dividends Common |
– |
– |
– |
| |
Interest Expense |
39.3 |
39.8 |
40.0 |
| |
Depreciation |
38.7 |
37.1 |
35.7 |
| |
Total Special Items |
1.1 |
– |
– |
| |
Normalized Pre-Tax Income |
247.6 |
295.7 |
305.2 |
| |
Effect of Sp. Charge on Inc. Taxes |
0.3 |
– |
– |
| |
Income Taxes Ex. Impact of Special Items |
65.8 |
75.5 |
81.3 |
| |
Normalized Income After Taxes |
181.8 |
220.2 |
223.9 |
| |
Normalized Income Available to Common |
181.8 |
220.2 |
223.9 |
| |
Basic Normalized EPS |
0.26 |
0.31 |
0.32 |
| |
Diluted Normalized EPS |
0.26 |
0.31 |
0.32 |
Cautionary information regarding forward-looking statements.
