| (Amounts are in millions) |
|
12/2019 |
|
12/2018 |
|
12/2017 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$1,158.88 |
|
$1,164.76 |
|
$1,200.83 |
| Cost of Goods Sold |
|
$336.95 |
|
$328.56 |
|
$311.13 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$821.93 |
|
$836.20 |
|
$889.71 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
N/A |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$66.47 |
|
($56.58) |
|
$191.42 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$755.47 |
|
$892.79 |
|
$698.29 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$277.88 |
|
$310.38 |
|
$360.81 |
| Non-Operating Income |
|
$11.81 |
|
$0.28 |
|
$0.81 |
| Interest Expense |
|
$177.40 |
|
$183.34 |
|
$191.96 |
|
|
|
|
|
|
|
| Pretax Income |
|
$312.01 |
|
$399.35 |
|
$146.33 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
($3.32) |
|
$1.60 |
|
($0.88) |
| Minority Interest |
|
$2.96 |
|
$0.67 |
|
$13.60 |
| Investment Gains (Losses) |
|
N/A |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$98.24 |
|
$100.72 |
|
$198.92 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$413.56 |
|
$498.46 |
|
$346.13 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$93.54 |
|
|
|
|
|
|
|
| Net Income |
|
$410.61 |
|
$497.80 |
|
$426.08 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$0.80 |
|
$1.02 |
|
$0.87 |
| Diluted Earnings Per Share |
|
$0.80 |
|
$1.02 |
|
$0.87 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
420.37 |
|
420.64 |
|
423.61 |
| Weighted Average Diluted Shares Outstanding |
|
421.80 |
|
421.38 |
|
424.02 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$410.61 |
|
$497.80 |
|
$426.08 |
| Income From Non-Recurring Items |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Diluted Earnings Per Share before extras |
|
$0.80 |
|
$1.02 |
|
$0.87 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
$74.31 |
|
$68.74 |
|
$57.53 |
| Dividend (common) |
|
$472.90 |
|
$471.96 |
|
$463.96 |
| Dividend Per Share (common) |
|
$1.12 |
|
$1.12 |
|
$1.09 |
