| Period Ending | |||||
|---|---|---|---|---|---|
| Net Sales/Revenues | 159.23 B | 146.56 B | 120.32 B | 101.64 B | 94.71 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 2.42 B | 2.50 B | 2.32 B | — | — |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 19.93 B | 17.12 B | 15.37 B | 22.94 B | 17.54 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 3.23 B | 29.64 B | 29.43 B | 22.74 B | 26.29 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Extraordinary Charge - Pretax | 1.53 B | 0.00 | 0.00 | 1.00 M | 0.00 |
| Non-operating Interest Income | 0.00 | 0.00 | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 46.00 M | |
| Earnings Before Interest & Taxes (EBIT) | 18.66 B | 41.55 B | 37.34 B | 28.09 B | 30.61 B |
| Interest Expenses On Debt | 16.96 B | 11.91 B | 7.91 B | 5.36 B | 4.28 B |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Income | 1.70 B | 29.64 B | 29.43 B | 22.74 B | 26.33 B |
| Income Taxes | -2.20 B | 8.10 B | 9.08 B | 6.46 B | 8.20 B |
| Current Domestic Income Tax | -1.91 B | 4.05 B | 4.75 B | 4.67 B | 4.29 B |
| Current Foreign Income Tax | 3.96 B | 3.96 B | 4.51 B | 3.00 B | 3.04 B |
| Deferred Domestic Income Tax | -3.04 B | -424.00 M | -77.00 M | -1.61 B | 628.00 M |
| Deferred Foreign Income Tax | -1.21 B | 514.00 M | -104.00 M | 397.00 M | 233.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 285.00 M | 289.00 M | 549.00 M | 218.00 M | 285.00 M |
| Equity in Earnings | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | 0.00 | |
| Discontinued Operations | 0.00 | 992.00 M | 0.00 | — | — |
| Net Income Before Extra Items/Preferred Div | 3.62 B | 21.25 B | 19.81 B | 17.05 B | 17.85 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 289.00 M | 4.78 B | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 3.62 B | 21.54 B | 24.59 B | 17.05 B | 17.85 B |
| Preferred Dividend Requirements | 36.00 M | 65.00 M | 68.00 M | 68.00 M | 71.00 M |
| Net Income Available to Common | 3.58 B | 21.18 B | 19.74 B | 16.98 B | 17.78 B |
