Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update) Year Ending Dec 2014 (Update)
Net Sales 1,765.50 1,849.79 1,793.09 1,646.87
Revenue 1,765.50 1,849.79 1,793.09 1,646.87
Total Revenue 1,765.50 1,849.79 1,793.09 1,646.87
Cost of Revenue 1,249.54 1,275.59 1,256.13 1,156.14
Cost of Revenue, Total 1,249.54 1,275.59 1,256.13 1,156.14
Gross Profit 515.96 574.20 536.96 490.73
Selling/General/Administrative Expense 107.82 107.03 103.94 106.43
Selling/General/Administrative Expenses, Total 107.82 107.03 103.94 106.43
Depreciation 147.13 166.75 151.51 113.93
Depreciation/Amortization 147.13 166.75 151.51 113.93
Restructuring Charge -- 4.01 -- --
Impairment-Assets Held for Use 0.61 0.00 0.96 30.08
Other Unusual Expense (Income) 0.00 0.00 0.70 0.00
Unusual Expense (Income) 0.61 4.01 1.66 30.08
Total Operating Expense 1,505.10 1,553.37 1,513.23 1,406.57
Operating Income 260.40 296.42 279.85 240.30
Interest Expense - Non-Operating -69.50 -68.90 -51.80 -43.10
Interest Capitalized - Non-Operating 0.00 0.60 5.50 2.50
Interest Expense, Net Non-Operating -69.50 -68.30 -46.30 -40.60
Interest Income, Non-Operating 1.00 1.10 2.10 3.60
Interest/Investment Income, Non-Operating 1.00 1.10 2.10 3.60
Interest Income (Expense), Net Non-Operating -0.04 -0.56 -5.50 -2.54
Interest Income (Expense), Net-Non-Operating, Total -68.54 -67.76 -49.70 -39.54
Other Non-Operating Income (Expense) 0.09 -0.49 0.06 1.20
Other, Net 0.09 -0.49 0.06 1.20
Net Income Before Taxes 191.95 228.17 230.22 201.97
Income Tax – Total 9.41 8.25 8.36 6.94
Income After Tax 182.54 219.92 221.85 195.02
Net Income Before Extraordinary Items 182.54 219.92 221.85 195.02
Discontinued Operations -- -- 0.00 0.00
Extraordinary Item -4.50 -- -- --
Total Extraordinary Items -4.50 -- 0.00 0.00
Net Income 178.04 219.92 221.85 195.02
Income Available to Common Excluding Extraordinary Items 182.54 219.92 221.85 195.02
Income Available to Common Stocks Including Extraordinary Items 178.04 219.92 221.85 195.02
Basic Weighted Average Shares 118.08 117.38 116.95 116.11
Basic EPS Excluding Extraordinary Items 1.55 1.87 1.90 1.68
Basic EPS Including Extraordinary Items 1.51 1.87 1.90 1.68
Dilution Adjustment -- -- -- 0.00
Diluted Net Income 178.04 219.92 221.85 195.02
Diluted Weighted Average Shares 118.47 117.79 117.79 117.31
Diluted EPS Excluding Extraordinary Items 1.54 1.87 1.88 1.66
Diluted EPS Including Extraordinary Items 1.50 1.87 1.88 1.66
DPS - Common Stock Primary Issue 1.68 2.04 2.16 2.04
Gross Dividends - Common Stock 199.76 241.72 254.77 239.09
Total Special Items 0.61 4.01 1.66 30.08
Normalized Income Before Taxes 192.57 232.18 231.87 232.05
Effect of Special Items on Income Taxes 0.03 0.15 0.06 1.03
Income Taxes Excluding Impact of Special Items 9.44 8.40 8.42 7.98
Normalized Income After Taxes 183.12 223.78 223.45 224.07
Normalized Income Available to Common 183.12 223.78 223.45 224.07
Basic Normalized EPS 1.55 1.91 1.91 1.93
Diluted Normalized EPS 1.55 1.90 1.90 1.91
Funds From Operations - REIT 274.30 314.27 312.07 310.43
Depreciation, Supplemental 147.13 166.75 151.51 113.93
Interest Expense, Supplemental 69.50 68.30 46.30 40.60
Interest Capitalized, Supplemental 0.00 -0.60 -5.50 -2.50
Rental Expense, Supplemental 66.30 103.00 85.90 9.10
Stock-Based Compensation, Supplemental 13.29 17.90 15.39 13.98
Audit-Related Fees, Supplemental 1.32 1.26 1.30 1.29
Audit-Related Fees 0.31 0.31 0.59 0.00
Tax Fees, Supplemental 0.29 0.31 0.31 0.78
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.00 0.00
Gross Margin 29.22 31.04 29.95 29.80
Operating Margin 14.75 16.02 15.61 14.59
Pretax Margin 10.87 12.34 12.84 12.26
Effective Tax Rate 4.90 3.62 3.63 3.44
Net Profit Margin 10.34 11.89 12.37 11.84
Normalized EBIT 261.01 300.43 281.51 270.38
Normalized EBITDA 408.14 467.17 433.02 384.30
Current Tax - Domestic 10.20 10.18 2.52 9.33
Current Tax - Local 2.79 1.98 0.14 0.83
Current Tax - Total 12.99 12.16 2.66 10.15
Deferred Tax - Domestic -3.41 -3.40 5.59 -2.28
Deferred Tax - Local -0.17 -0.51 0.12 -0.93
Deferred Tax - Total -3.58 -3.91 5.71 -3.21
Income Tax - Total 9.41 8.25 8.36 6.94
Defined Contribution Expense - Domestic 12.40 12.20 12.30 11.30
Total Pension Expense 12.40 12.20 12.30 11.30

In millions of USD (except for per share items)

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