| (Amounts are in millions) |
|
12/2017 |
|
12/2016 |
|
12/2015 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$1,200.83 |
|
$1,170.79 |
|
$1,166.77 |
| Cost of Goods Sold |
|
$311.13 |
|
$298.52 |
|
$304.48 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$889.71 |
|
$872.27 |
|
$862.29 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$191.42 |
|
$216.13 |
|
$174.19 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$698.29 |
|
$656.14 |
|
$688.10 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$360.81 |
|
$355.32 |
|
$344.53 |
| Non-Operating Income |
|
$0.81 |
|
($40.25) |
|
$44.24 |
| Interest Expense |
|
$191.96 |
|
$192.55 |
|
$218.89 |
|
|
|
|
|
|
|
| Pretax Income |
|
$146.33 |
|
$68.03 |
|
$168.92 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
($0.88) |
|
$72.55 |
|
$60.23 |
| Minority Interest |
|
$13.60 |
|
$7.29 |
|
$6.03 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$198.92 |
|
$303.87 |
|
$665.72 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$346.13 |
|
$299.35 |
|
$774.41 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$93.54 |
|
$86.79 |
|
$125.74 |
|
|
|
|
|
|
|
| Net Income |
|
$426.08 |
|
$378.85 |
|
$894.12 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.87 |
|
$0.79 |
|
$2.01 |
| Diluted Earnings Per Share |
|
$0.87 |
|
$0.79 |
|
$2.00 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
423.61 |
|
418.40 |
|
411.32 |
| Weighted Average Diluted Shares Outstanding |
|
424.02 |
|
419.71 |
|
412.85 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$426.08 |
|
$378.85 |
|
$894.19 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$0.87 |
|
$0.79 |
|
$2.00 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
$57.53 |
|
$48.31 |
|
$67.36 |
| Dividend (common) |
|
$463.96 |
|
$439.90 |
|
$402.98 |
| Dividend Per Share (common) |
|
$1.09 |
|
$1.04 |
|
$0.98 |
