Year Ending Dec 2020 (Update) Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update)
Net Sales 1,905.49 1,980.69 1,835.77 1,765.50
Revenue 1,905.49 1,980.69 1,835.77 1,765.50
Total Revenue 1,905.49 1,980.69 1,835.77 1,765.50
Cost of Revenue 1,406.38 1,422.77 1,315.25 1,249.54
Cost of Revenue, Total 1,406.38 1,422.77 1,315.25 1,249.54
Gross Profit 499.11 557.92 520.52 515.96
Selling/General/Administrative Expense 124.34 127.08 106.87 107.82
Selling/General/Administrative Expenses, Total 124.34 127.08 106.87 107.82
Depreciation 150.86 144.57 156.50 147.13
Depreciation/Amortization 150.86 144.57 156.50 147.13
Restructuring Charge -- -- 0.00 --
Impairment-Assets Held for Use 60.63 4.71 1.58 0.61
Other Unusual Expense (Income) 7.76 0.60 7.10 0.00
Unusual Expense (Income) 68.39 5.31 8.68 0.61
Total Operating Expense 1,749.96 1,699.73 1,587.30 1,505.10
Operating Income 155.52 280.96 248.47 260.40
Interest Expense - Non-Operating -93.50 -86.70 -82.20 -69.50
Interest Capitalized - Non-Operating 0.50 6.00 1.00 0.00
Interest Expense, Net Non-Operating -93.00 -80.70 -81.20 -69.50
Interest Income, Non-Operating 10.20 2.30 1.40 1.00
Investment Income, Non-Operating -- 0.00 -- --
Interest/Investment Income, Non-Operating 10.20 2.30 1.40 1.00
Interest Income (Expense), Net Non-Operating -0.50 -6.00 -0.95 -0.04
Interest Income (Expense), Net-Non-Operating, Total -83.30 -84.40 -80.75 -68.54
Gain (Loss) on Sale of Assets -13.02 -- -- --
Other Non-Operating Income (Expense) 0.53 0.16 -0.16 0.09
Other, Net 0.53 0.16 -0.16 0.09
Net Income Before Taxes 59.72 196.73 167.56 191.95
Income Tax – Total 4.39 7.84 8.35 9.41
Income After Tax 55.34 188.89 159.21 182.54
Minority Interest -1.18 -- -- --
Net Income Before Extraordinary Items 54.16 188.89 159.21 182.54
Discontinued Operations -- -- -- --
Extraordinary Item 0.00 0.00 -- -4.50
Total Extraordinary Items 0.00 0.00 -- -4.50
Net Income 54.16 188.89 159.21 178.04
Income Available to Common Excluding Extraordinary Items 54.16 188.89 159.21 182.54
Income Available to Common Stocks Including Extraordinary Items 54.16 188.89 159.21 178.04
Basic Weighted Average Shares 119.56 119.03 118.54 118.08
Basic EPS Excluding Extraordinary Items 0.45 1.59 1.34 1.55
Basic EPS Including Extraordinary Items 0.45 1.59 1.34 1.51
Dilution Adjustment -- -- -- --
Diluted Net Income 54.16 188.89 159.21 178.04
Diluted Weighted Average Shares 120.93 119.16 118.72 118.47
Diluted EPS Excluding Extraordinary Items 0.45 1.59 1.34 1.54
Diluted EPS Including Extraordinary Items 0.45 1.59 1.34 1.50
DPS - Common Stock Primary Issue -- 1.76 1.72 1.68
Gross Dividends - Common Stock 53.42 211.87 205.68 199.76
Impairment-Assets Held for Use, Supplemental 46.25 -- -- --
Other Unusual Expense (Income), Supplemental 19.36 -- -- --
Non-Recurring Items, Total 65.60 -- -- --
Total Special Items 147.02 5.31 8.68 0.61
Normalized Income Before Taxes 206.74 202.03 176.24 192.57
Effect of Special Items on Income Taxes 10.80 0.21 0.43 0.03
Income Taxes Excluding Impact of Special Items 15.18 8.05 8.79 9.44
Normalized Income After Taxes 191.56 193.98 167.46 183.12
Normalized Income Available to Common 190.38 193.98 167.46 183.12
Basic Normalized EPS 1.59 1.63 1.41 1.55
Diluted Normalized EPS 1.57 1.63 1.41 1.55
Funds From Operations - REIT 195.32 300.43 262.56 274.30
Amortization of Intangibles, Supplemental 9.10 6.80 6.50 3.40
Depreciation, Supplemental 141.76 137.77 152.00 145.70
Interest Expense, Supplemental 93.00 80.70 81.20 69.50
Interest Capitalized, Supplemental -0.50 -6.00 -1.00 0.00
Rental Expense, Supplemental 34.90 34.80 68.00 66.30
Stock-Based Compensation, Supplemental 17.26 17.27 13.13 13.29
Minority Interest, Supplemental -1.18 -- -- --
Audit-Related Fees, Supplemental 1.18 1.10 1.24 1.32
Audit-Related Fees 0.00 0.44 0.36 0.31
Tax Fees, Supplemental 0.54 0.30 0.32 0.29
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.00 0.00
Gross Margin 26.19 28.17 28.35 29.22
Operating Margin 8.16 14.19 13.53 14.75
Pretax Margin 3.13 9.93 9.13 10.87
Effective Tax Rate 7.34 3.98 4.99 4.90
Net Profit Margin 2.84 9.54 8.67 10.34
Normalized EBIT 289.51 286.27 257.15 261.01
Normalized EBITDA 440.37 430.84 415.65 410.11
Current Tax - Domestic -1.93 5.32 10.48 10.20
Current Tax - Local 1.37 3.68 2.31 2.79
Current Tax - Total -0.56 9.00 12.79 12.99
Deferred Tax - Domestic 3.88 -0.49 -3.42 -3.41
Deferred Tax - Local 1.07 -0.67 -1.01 -0.17
Deferred Tax - Total 4.95 -1.16 -4.44 -3.58
Other Tax -- -- 16.71 --
Income Tax - Total 4.39 7.84 25.06 9.41
Defined Contribution Expense - Domestic 15.20 14.40 13.50 12.40
Total Pension Expense 15.20 14.40 13.50 12.40
FFO per Share (Diluted) 1.62 2.52 2.21 2.32
Adjusted FFO (AFFO) 271.77 311.92 273.78 281.63
Adjusted FFO per Share (Diluted) 2.25 2.62 2.31 2.38

In millions of USD (except for per share items)

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