| Period Ending | |||||
|---|---|---|---|---|---|
| Net Sales/Revenues | 119.19 B | 116.57 B | 85.06 B | 65.68 B | 49.01 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 2.84 B | 2.87 B | — | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 13.42 B | 12.43 B | 9.43 B | 9.37 B | 6.40 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 21.33 B | 32.78 B | 24.89 B | 21.53 B | 16.08 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Extraordinary Charge - Pretax | 410.00 M | 805.00 M | 412.00 M | 618.00 M | 220.00 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Equity in Earnings | — | — | — | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | |
| Earnings Before Interest & Taxes (EBIT) | 30.28 B | 39.01 B | 28.90 B | 24.59 B | 17.90 B |
| Interest Expenses On Debt | 9.36 B | 7.03 B | 4.42 B | 3.68 B | 2.03 B |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Income | 20.92 B | 31.97 B | 24.48 B | 20.91 B | 15.86 B |
| Income Taxes | 5.94 B | 10.84 B | 8.02 B | 6.96 B | 5.05 B |
| Current Domestic Income Tax | 5.89 B | 8.19 B | 5.90 B | 7.08 B | 5.05 B |
| Current Foreign Income Tax | 804.00 M | 796.00 M | 415.00 M | 405.00 M | 260.00 M |
| Deferred Domestic Income Tax | -728.00 M | 1.85 B | 1.66 B | -535.00 M | -267.00 M |
| Deferred Foreign Income Tax | -25.00 M | -2.00 M | 33.00 M | 16.00 M | 4.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity in Earnings | 4.06 B | — | — | — | — |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Before Extra Items/Preferred Div | 14.98 B | 21.13 B | 16.46 B | 13.95 B | 10.81 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income Before Preferred Dividends | 14.98 B | 21.13 B | 16.46 B | 13.95 B | 10.81 B |
| Preferred Dividend Requirements | 182.00 M | 22.00 M | 18.00 M | 16.00 M | 4.00 M |
| Net Income Available to Common | 14.80 B | 21.11 B | 16.45 B | 13.93 B | 10.81 B |
