Year Ending Dec 2021 (Update) Year Ending Dec 2020 (Update) Year Ending Dec 2019 (Update) Year Ending Dec 2018 (Update)
Net Sales 1,862.62 1,905.49 1,980.69 1,835.77
Revenue 1,862.62 1,905.49 1,980.69 1,835.77
Total Revenue 1,862.62 1,905.49 1,980.69 1,835.77
Cost of Revenue 1,337.07 1,406.38 1,422.77 1,315.25
Cost of Revenue, Total 1,337.07 1,406.38 1,422.77 1,315.25
Gross Profit 525.55 499.11 557.92 520.52
Selling/General/Administrative Expense 135.77 124.34 127.08 106.87
Selling/General/Administrative Expenses, Total 135.77 124.34 127.08 106.87
Depreciation 134.74 150.86 144.57 156.50
Depreciation/Amortization 134.74 150.86 144.57 156.50
Restructuring Charge -- -- -- 0.00
Litigation 54.30 -- -- --
Impairment-Assets Held for Use 11.38 60.63 4.71 1.58
Other Unusual Expense (Income) 56.28 7.76 0.60 7.10
Unusual Expense (Income) 121.95 68.39 5.31 8.68
Total Operating Expense 1,729.53 1,749.96 1,699.73 1,587.30
Operating Income 133.09 155.52 280.96 248.47
Interest Expense - Non-Operating -95.50 -93.50 -86.70 -82.20
Interest Capitalized - Non-Operating 0.40 0.50 6.00 1.00
Interest Expense, Net Non-Operating -95.10 -93.00 -80.70 -81.20
Interest Income, Non-Operating 10.00 10.20 2.30 1.40
Investment Income, Non-Operating -- -- 0.00 --
Interest/Investment Income, Non-Operating 10.00 10.20 2.30 1.40
Interest Income (Expense), Net Non-Operating -0.44 -0.50 -6.00 -0.95
Interest Income (Expense), Net-Non-Operating, Total -85.54 -83.30 -84.40 -80.75
Gain (Loss) on Sale of Assets 38.77 -13.02 -- --
Other Non-Operating Income (Expense) -0.21 0.53 0.16 -0.16
Other, Net -0.21 0.53 0.16 -0.16
Net Income Before Taxes 86.10 59.72 196.73 167.56
Income Tax – Total 138.00 4.39 7.84 8.35
Income After Tax -51.90 55.34 188.89 159.21
Minority Interest 0.00 -1.18 -- --
Net Income Before Extraordinary Items -51.90 54.16 188.89 159.21
Discontinued Operations -- -- -- --
Extraordinary Item -- 0.00 0.00 --
Total Extraordinary Items -- 0.00 0.00 --
Net Income -51.90 54.16 188.89 159.21
Income Available to Common Excluding Extraordinary Items -51.90 54.16 188.89 159.21
Income Available to Common Stocks Including Extraordinary Items -51.90 54.16 188.89 159.21
Basic Weighted Average Shares 120.19 119.56 119.03 118.54
Basic EPS Excluding Extraordinary Items -0.43 0.45 1.59 1.34
Basic EPS Including Extraordinary Items -0.43 0.45 1.59 1.34
Dilution Adjustment -- -- -- --
Diluted Net Income -51.90 54.16 188.89 159.21
Diluted Weighted Average Shares 120.19 120.93 119.16 118.72
Diluted EPS Excluding Extraordinary Items -0.43 0.45 1.59 1.34
Diluted EPS Including Extraordinary Items -0.43 0.45 1.59 1.34
DPS - Common Stock Primary Issue -- -- 1.76 1.72
Gross Dividends - Common Stock 0.00 53.42 211.87 205.68
Impairment-Assets Held for Use, Supplemental 8.04 46.25 -- --
Other Unusual Expense (Income), Supplemental 2.43 19.36 -- --
Non-Recurring Items, Total 10.48 65.60 -- --
Total Special Items 93.66 147.02 5.31 8.68
Normalized Income Before Taxes 179.77 206.74 202.03 176.24
Effect of Special Items on Income Taxes 32.78 10.80 0.21 0.43
Income Taxes Excluding Impact of Special Items 170.78 15.18 8.05 8.79
Normalized Income After Taxes 8.98 191.56 193.98 167.46
Normalized Income Available to Common 8.98 190.38 193.98 167.46
Basic Normalized EPS 0.07 1.59 1.63 1.41
Diluted Normalized EPS 0.07 1.57 1.63 1.41
Funds From Operations - REIT 20.20 195.32 300.43 262.56
Amortization of Intangibles, Supplemental 1.90 9.10 6.80 6.50
Depreciation, Supplemental 132.90 141.76 137.77 152.00
Interest Expense, Supplemental 95.10 93.00 80.70 81.20
Interest Capitalized, Supplemental -0.40 -0.50 -6.00 -1.00
Rental Expense, Supplemental 34.60 34.90 34.80 68.00
Stock-Based Compensation, Supplemental 18.73 17.26 17.27 13.13
Minority Interest, Supplemental 0.00 -1.18 -- --
Audit-Related Fees, Supplemental 1.63 1.18 1.10 1.24
Audit-Related Fees 0.00 0.00 0.44 0.36
Tax Fees, Supplemental 0.48 0.54 0.30 0.32
All Other Fees Paid to Auditor, Supplemental 0.00 0.00 0.00 0.00
Gross Margin 28.22 26.19 28.17 28.35
Operating Margin 7.15 8.16 14.19 13.53
Pretax Margin 4.62 3.13 9.93 9.13
Effective Tax Rate 160.27 7.34 3.98 4.99
Net Profit Margin -2.79 2.84 9.54 8.67
Normalized EBIT 265.52 289.51 286.27 257.15
Normalized EBITDA 400.32 440.37 430.84 415.65
Current Tax - Domestic 32.14 -1.93 5.32 10.48
Current Tax - Local 6.59 1.37 3.68 2.31
Current Tax - Total 38.73 -0.56 9.00 12.79
Deferred Tax - Domestic 86.70 3.88 -0.49 -3.42
Deferred Tax - Local 12.57 1.07 -0.67 -1.01
Deferred Tax - Total 99.27 4.95 -1.16 -4.44
Other Tax -- -- -- 16.71
Income Tax - Total 138.00 4.39 7.84 25.06
Defined Contribution Expense - Domestic 15.70 15.20 14.40 13.50
Total Pension Expense 15.70 15.20 14.40 13.50
FFO per Share (Diluted) 0.17 1.62 2.52 2.21
Adjusted FFO (AFFO) 225.48 -- -- --
Adjusted FFO per Share (Diluted) 1.85 2.25 2.62 2.31

In millions of USD (except for per share items)

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