| Period Ending | |||||
|---|---|---|---|---|---|
| Net Sales/Revenues | 61.95 B | 66.83 B | 47.80 B | 32.62 B | 27.64 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 652.00 M | 523.00 M | 473.00 M | 506.00 M | 570.00 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 23.43 B | 21.75 B | 18.32 B | 15.72 B | 14.06 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | -13.56 B | -26.32 B | 7.23 B | 5.84 B | 5.42 B |
| Extraordinary Credit - Pretax | 1.97 B | 0.00 | 0.00 | 147.00 M | |
| Extraordinary Charge - Pretax | 900.00 M | 1.96 B | 0.00 | 0.00 | 134.00 M |
| Non-operating Interest Income | — | — | — | — | — |
| Reserves Inc (Dec) | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Equity in Earnings | 0.00 | 0.00 | — | — | |
| Other Income/Expenses - Net | 33.60 B | 0.00 | 0.00 | 0.00 | |
| Earnings Before Interest & Taxes (EBIT) | 36.97 B | 44.82 B | 29.00 B | 16.40 B | 13.02 B |
| Interest Expenses On Debt | 51.42 B | 35.57 B | 21.77 B | 10.56 B | 7.59 B |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | |
| Pretax Income | -14.46 B | 9.25 B | 7.23 B | 5.84 B | 5.43 B |
| Income Taxes | -4.19 B | 2.71 B | 2.12 B | 1.40 B | 1.47 B |
| Current Domestic Income Tax | -464.00 M | 1.86 B | 1.07 B | 934.00 M | 877.00 M |
| Current Foreign Income Tax | 1.19 B | 1.43 B | 817.00 M | 464.00 M | 211.00 M |
| Deferred Domestic Income Tax | -979.00 M | 270.00 M | 218.00 M | 113.00 M | 350.00 M |
| Deferred Foreign Income Tax | -3.94 B | -630.00 M | 14.00 M | -111.00 M | 32.00 M |
| Income Tax Credits | — | — | — | — | — |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 | |
| Equity in Earnings | 1.63 B | 556.00 M | 0.00 | 0.00 | 216.00 M |
| After Tax Income Expense | 0.00 | 0.00 | 0.00 | -191.00 M | |
| Discontinued Operations | 860.00 M | 402.00 M | 0.00 | 0.00 | 0.00 |
| Net Income Before Extra Items/Preferred Div | -8.64 B | 7.50 B | 5.12 B | 4.44 B | 3.99 B |
| Extra Items & Gain (Loss) Sale of Assets | 860.00 M | 0.00 | 0.00 | 0.00 | |
| Net Income Before Preferred Dividends | -7.78 B | 7.50 B | 5.12 B | 4.44 B | 3.99 B |
| Preferred Dividend Requirements | 270.00 M | 188.00 M | 70.00 M | 41.00 M | 38.00 M |
| Net Income Available to Common | -8.91 B | 7.31 B | 5.05 B | 4.40 B | 3.95 B |
