Year Ending Dec 2018 (Update) Year Ending Dec 2017 (Update) Year Ending Dec 2016 (Update) Year Ending Dec 2015 (Update)
Net Sales 1,835.77 1,765.50 1,849.79 1,793.09
Revenue 1,835.77 1,765.50 1,849.79 1,793.09
Total Revenue 1,835.77 1,765.50 1,849.79 1,793.09
Cost of Revenue 1,315.25 1,249.54 1,275.59 1,256.13
Cost of Revenue, Total 1,315.25 1,249.54 1,275.59 1,256.13
Gross Profit 520.52 515.96 574.20 536.96
Selling/General/Administrative Expense 106.87 107.82 107.03 103.94
Selling/General/Administrative Expenses, Total 106.87 107.82 107.03 103.94
Depreciation 156.50 147.13 166.75 151.51
Depreciation/Amortization 156.50 147.13 166.75 151.51
Restructuring Charge 0.00 -- 4.01 --
Impairment-Assets Held for Use 1.58 0.61 0.00 0.96
Other Unusual Expense (Income) 7.10 0.00 0.00 0.70
Unusual Expense (Income) 8.68 0.61 4.01 1.66
Total Operating Expense 1,587.30 1,505.10 1,553.37 1,513.23
Operating Income 248.47 260.40 296.42 279.85
Interest Expense - Non-Operating -82.20 -69.50 -68.90 -51.80
Interest Capitalized - Non-Operating 1.00 0.00 0.60 5.50
Interest Expense, Net Non-Operating -81.20 -69.50 -68.30 -46.30
Interest Income, Non-Operating 1.40 1.00 1.10 2.10
Interest/Investment Income, Non-Operating 1.40 1.00 1.10 2.10
Interest Income (Expense), Net Non-Operating -0.95 -0.04 -0.56 -5.50
Interest Income (Expense), Net-Non-Operating, Total -80.75 -68.54 -67.76 -49.70
Other Non-Operating Income (Expense) -0.16 0.09 -0.49 0.06
Other, Net -0.16 0.09 -0.49 0.06
Net Income Before Taxes 167.56 191.95 228.17 230.22
Income Tax – Total 8.35 9.41 8.25 8.36
Income After Tax 159.21 182.54 219.92 221.85
Net Income Before Extraordinary Items 159.21 182.54 219.92 221.85
Discontinued Operations -- -- -- 0.00
Extraordinary Item -- -4.50 -- --
Total Extraordinary Items -- -4.50 -- 0.00
Net Income 159.21 178.04 219.92 221.85
Income Available to Common Excluding Extraordinary Items 159.21 182.54 219.92 221.85
Income Available to Common Stocks Including Extraordinary Items 159.21 178.04 219.92 221.85
Basic Weighted Average Shares 118.54 118.08 117.38 116.95
Basic EPS Excluding Extraordinary Items 1.34 1.55 1.87 1.90
Basic EPS Including Extraordinary Items 1.34 1.51 1.87 1.90
Dilution Adjustment -- -- -- --
Diluted Net Income 159.21 178.04 219.92 221.85
Diluted Weighted Average Shares 118.72 118.47 117.79 117.79
Diluted EPS Excluding Extraordinary Items 1.34 1.54 1.87 1.88
Diluted EPS Including Extraordinary Items 1.34 1.50 1.87 1.88
DPS - Common Stock Primary Issue 1.72 1.68 2.04 2.16
Gross Dividends - Common Stock 205.68 199.76 241.72 254.77
Total Special Items 8.68 0.61 4.01 1.66
Normalized Income Before Taxes 176.24 192.57 232.18 231.87
Effect of Special Items on Income Taxes 0.43 0.03 0.15 0.06
Income Taxes Excluding Impact of Special Items 8.79 9.44 8.40 8.42
Normalized Income After Taxes 167.46 183.12 223.78 223.45
Normalized Income Available to Common 167.46 183.12 223.78 223.45
Basic Normalized EPS 1.41 1.55 1.91 1.91
Diluted Normalized EPS 1.41 1.55 1.90 1.90
Funds From Operations - REIT 262.56 274.30 314.27 312.07
Amortization of Intangibles, Supplemental 6.50 3.40 2.90 --
Depreciation, Supplemental 152.00 145.70 165.80 151.51
Interest Expense, Supplemental 81.20 69.50 68.30 46.30
Interest Capitalized, Supplemental -1.00 0.00 -0.60 -5.50
Rental Expense, Supplemental 68.00 66.30 103.00 85.90
Stock-Based Compensation, Supplemental 13.13 13.29 17.90 15.39
Audit-Related Fees, Supplemental 1.24 1.32 1.26 1.30
Audit-Related Fees 0.36 0.31 0.31 0.59
Tax Fees, Supplemental 0.32 0.29 0.31 0.31
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.00 0.00
Gross Margin 28.35 29.22 31.04 29.95
Operating Margin 13.53 14.75 16.02 15.61
Pretax Margin 9.13 10.87 12.34 12.84
Effective Tax Rate 4.99 4.90 3.62 3.63
Net Profit Margin 8.67 10.34 11.89 12.37
Normalized EBIT 257.15 261.01 300.43 281.51
Normalized EBITDA 415.65 410.11 469.13 433.02
Current Tax - Domestic 10.48 10.20 10.18 2.52
Current Tax - Local 2.31 2.79 1.98 0.14
Current Tax - Total 12.79 12.99 12.16 2.66
Deferred Tax - Domestic -3.42 -3.41 -3.40 5.59
Deferred Tax - Local -1.01 -0.17 -0.51 0.12
Deferred Tax - Total -4.44 -3.58 -3.91 5.71
Other Tax 16.71 -- -- --
Income Tax - Total 25.06 9.41 8.25 8.36
Defined Contribution Expense - Domestic 13.50 12.40 12.20 12.30
Total Pension Expense 13.50 12.40 12.20 12.30
Adjusted FFO (AFFO) 273.78 281.63 317.65 --
Adjusted FFO per Share (Diluted) 2.31 2.38 2.70 --

In millions of USD (except for per share items)

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