| (Amounts are in millions) |
|
12/2016 |
|
12/2015 |
|
12/2014 |
|
|
Press Release |
|
 |
|
|
| Net Sales or Revenues |
|
$3,375.86 |
|
$1,925.59 |
|
$2,008.99 |
| Cost of Goods Sold |
|
$1,957.71 |
|
$1,231.38 |
|
$1,246.17 |
|
|
|
|
|
|
|
| Gross Profit |
|
$1,418.15 |
|
$694.22 |
|
$762.82 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$3.68 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$501.94 |
|
$220.69 |
|
$254.02 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$916.21 |
|
$469.84 |
|
$508.79 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$463.91 |
|
$258.40 |
|
$285.60 |
| Non-Operating Income |
|
$1.78 |
|
$2.58 |
|
($1.00) |
| Interest Expense |
|
$92.71 |
|
$57.22 |
|
$61.91 |
|
|
|
|
|
|
|
| Pretax Income |
|
$361.37 |
|
$156.80 |
|
$160.27 |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$114.04 |
|
$32.92 |
|
$33.67 |
| Minority Interest |
|
$0.78 |
|
$0.00 |
|
$0.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
($0.08) |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
$247.32 |
|
$123.88 |
|
$126.51 |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Net Income |
|
$246.54 |
|
$123.88 |
|
$126.51 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
$1.61 |
|
$2.33 |
|
$2.28 |
| Diluted Earnings Per Share |
|
$1.60 |
|
$2.33 |
|
$2.28 |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
153.55 |
|
53.20 |
|
55.29 |
| Weighted Average Diluted Shares Outstanding |
|
154.05 |
|
53.20 |
|
55.29 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$395.18 |
|
$137.88 |
|
$153.45 |
| Income From Non-Recurring Items |
|
($148.64) |
|
($14.01) |
|
($26.93) |
| Diluted Earnings Per Share before extras |
|
$2.57 |
|
$2.60 |
|
$2.76 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$134.67 |
|
$53.26 |
|
$64.39 |
| Dividend Per Share (common) |
|
$0.77 |
|
$1.01 |
|
$1.17 |
