Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update)
Net Sales 1,980.69 1,835.77 1,765.50 1,849.79
Revenue 1,980.69 1,835.77 1,765.50 1,849.79
Total Revenue 1,980.69 1,835.77 1,765.50 1,849.79
Cost of Revenue 1,422.77 1,315.25 1,249.54 1,275.59
Cost of Revenue, Total 1,422.77 1,315.25 1,249.54 1,275.59
Gross Profit 557.92 520.52 515.96 574.20
Selling/General/Administrative Expense 127.08 106.87 107.82 107.03
Selling/General/Administrative Expenses, Total 127.08 106.87 107.82 107.03
Depreciation 144.57 156.50 147.13 166.75
Depreciation/Amortization 144.57 156.50 147.13 166.75
Restructuring Charge -- 0.00 -- 4.01
Impairment-Assets Held for Use 4.71 1.58 0.61 0.00
Other Unusual Expense (Income) 0.60 7.10 0.00 0.00
Unusual Expense (Income) 5.31 8.68 0.61 4.01
Total Operating Expense 1,699.73 1,587.30 1,505.10 1,553.37
Operating Income 280.96 248.47 260.40 296.42
Interest Expense - Non-Operating -86.70 -82.20 -69.50 -68.90
Interest Capitalized - Non-Operating 6.00 1.00 0.00 0.60
Interest Expense, Net Non-Operating -80.70 -81.20 -69.50 -68.30
Interest Income, Non-Operating 2.30 1.40 1.00 1.10
Investment Income, Non-Operating 0.00 -- -- --
Interest/Investment Income, Non-Operating 2.30 1.40 1.00 1.10
Interest Income (Expense), Net Non-Operating -6.00 -0.95 -0.04 -0.56
Interest Income (Expense), Net-Non-Operating, Total -84.40 -80.75 -68.54 -67.76
Other Non-Operating Income (Expense) 0.16 -0.16 0.09 -0.49
Other, Net 0.16 -0.16 0.09 -0.49
Net Income Before Taxes 196.73 167.56 191.95 228.17
Income Tax – Total 7.84 8.35 9.41 8.25
Income After Tax 188.89 159.21 182.54 219.92
Net Income Before Extraordinary Items 188.89 159.21 182.54 219.92
Discontinued Operations -- -- -- --
Extraordinary Item 0.00 -- -4.50 --
Total Extraordinary Items 0.00 -- -4.50 --
Net Income 188.89 159.21 178.04 219.92
Income Available to Common Excluding Extraordinary Items 188.89 159.21 182.54 219.92
Income Available to Common Stocks Including Extraordinary Items 188.89 159.21 178.04 219.92
Basic Weighted Average Shares 119.03 118.54 118.08 117.38
Basic EPS Excluding Extraordinary Items 1.59 1.34 1.55 1.87
Basic EPS Including Extraordinary Items 1.59 1.34 1.51 1.87
Dilution Adjustment -- -- -- --
Diluted Net Income 188.89 159.21 178.04 219.92
Diluted Weighted Average Shares 119.16 118.72 118.47 117.79
Diluted EPS Excluding Extraordinary Items 1.59 1.34 1.54 1.87
Diluted EPS Including Extraordinary Items 1.59 1.34 1.50 1.87
DPS - Common Stock Primary Issue 1.76 1.72 1.68 2.04
Gross Dividends - Common Stock 211.87 205.68 199.76 241.72
Total Special Items 5.31 8.68 0.61 4.01
Normalized Income Before Taxes 202.03 176.24 192.57 232.18
Effect of Special Items on Income Taxes 0.21 0.43 0.03 0.15
Income Taxes Excluding Impact of Special Items 8.05 8.79 9.44 8.40
Normalized Income After Taxes 193.98 167.46 183.12 223.78
Normalized Income Available to Common 193.98 167.46 183.12 223.78
Basic Normalized EPS 1.63 1.41 1.55 1.91
Diluted Normalized EPS 1.63 1.41 1.55 1.90
Funds From Operations - REIT 300.43 262.56 274.30 314.27
Amortization of Intangibles, Supplemental 6.80 6.50 3.40 2.90
Depreciation, Supplemental 137.77 152.00 145.70 165.80
Interest Expense, Supplemental 80.70 81.20 69.50 68.30
Interest Capitalized, Supplemental -6.00 -1.00 0.00 -0.60
Rental Expense, Supplemental 34.80 68.00 66.30 103.00
Stock-Based Compensation, Supplemental 17.27 13.13 13.29 17.90
Audit-Related Fees, Supplemental -- 1.24 1.32 1.26
Audit-Related Fees -- 0.36 0.31 0.31
Tax Fees, Supplemental -- 0.32 0.29 0.31
All Other Fees Paid to Auditor, Supplemental -- 0.00 0.00 0.00
Gross Margin 28.17 28.35 29.22 31.04
Operating Margin 14.19 13.53 14.75 16.02
Pretax Margin 9.93 9.13 10.87 12.34
Effective Tax Rate 3.98 4.99 4.90 3.62
Net Profit Margin 9.54 8.67 10.34 11.89
Normalized EBIT 286.27 257.15 261.01 300.43
Normalized EBITDA 430.84 415.65 410.11 469.13
Current Tax - Domestic 5.32 10.48 10.20 10.18
Current Tax - Local 3.68 2.31 2.79 1.98
Current Tax - Total 9.00 12.79 12.99 12.16
Deferred Tax - Domestic -0.49 -3.42 -3.41 -3.40
Deferred Tax - Local -0.67 -1.01 -0.17 -0.51
Deferred Tax - Total -1.16 -4.44 -3.58 -3.91
Other Tax -- 16.71 -- --
Income Tax - Total 7.84 25.06 9.41 8.25
Defined Contribution Expense - Domestic 14.40 13.50 12.40 12.20
Total Pension Expense 14.40 13.50 12.40 12.20
Adjusted FFO (AFFO) 311.92 273.78 281.63 317.65
Adjusted FFO per Share (Diluted) 2.62 2.31 2.38 2.70

In millions of USD (except for per share items)

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