| Period Ending | |||||
|---|---|---|---|---|---|
| Net Sales/Revenues | 59.00 B | 46.71 B | 32.42 B | 21.25 B | 17.29 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 577.00 M | 514.00 M | 426.00 M | 428.00 M | 315.00 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 12.60 B | 11.16 B | 9.38 B | 7.61 B | 5.72 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 6.08 B | 5.90 B | 4.83 B | 3.51 B | 2.54 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Extraordinary Charge - Pretax | 62.00 M | 0.00 | 0.00 | 19.00 M | 77.00 M |
| Non-operating Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Reserves Inc (Dec) | 0.00 | 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 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 45.76 B | 35.03 B | 22.62 B | 13.19 B | 11.18 B |
| Interest Expenses On Debt | 39.75 B | 29.13 B | 17.79 B | 9.70 B | 8.71 B |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 6.01 B | 5.90 B | 4.83 B | 3.49 B | 2.46 B |
| Income Taxes | 1.82 B | 1.94 B | 1.57 B | 1.12 B | 765.00 M |
| Current Domestic Income Tax | 171.00 M | 1.12 B | 1.30 B | 614.00 M | 563.00 M |
| Current Foreign Income Tax | 1.23 B | 890.00 M | 769.00 M | 585.00 M | 368.00 M |
| Deferred Domestic Income Tax | 428.00 M | -102.00 M | -693.00 M | 42.00 M | 20.00 M |
| Deferred Foreign Income Tax | -10.00 M | 42.00 M | 191.00 M | -116.00 M | -186.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 0.00 |
| Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | 4.19 B | 3.96 B | 3.26 B | 2.37 B | 1.70 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 47.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 4.19 B | 4.01 B | 3.26 B | 2.37 B | 1.70 B |
| Preferred Dividend Requirements | 67.00 M | 66.00 M | 69.00 M | 72.00 M | 50.00 M |
| Net Income Available to Common | 4.12 B | 3.89 B | 3.19 B | 2.30 B | 1.65 B |
