| Period Ending | |||||
|---|---|---|---|---|---|
| Net Sales/Revenues | 16.15 B | 16.55 B | 11.55 B | 8.42 B | 7.40 B |
| Cost of Goods Sold (Excluding Depreciation) | — | — | — | — | — |
| Depreciation, Depletion and Amortization | 186.00 M | 350.37 M | 269.17 M | 128.29 M | 139.28 M |
| Gross Income | — | — | — | — | — |
| Selling, General & Admin Expenses | — | — | — | — | — |
| Other Operating Expense | 5.23 B | 5.73 B | 4.93 B | 4.66 B | 4.06 B |
| Operating Expenses - Total | — | — | — | — | — |
| Operating Income | 528.00 M | 3.15 B | 2.21 B | 2.02 B | 1.79 B |
| Extraordinary Credit - Pretax | 0.00 | 0.00 | 0.00 | 0.00 | |
| Extraordinary Charge - Pretax | 335.00 M | 0.00 | 0.00 | 0.00 | 20.50 M |
| Non-operating Interest Income | 0.00 | 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 | — | — |
| Other Income/Expenses - Net | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Before Interest & Taxes (EBIT) | 10.40 B | 10.47 B | 6.35 B | 3.63 B | 3.17 B |
| Interest Expenses On Debt | 10.21 B | 7.32 B | 4.14 B | 1.61 B | 1.40 B |
| Interest Capitalized | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Pretax Income | 193.00 M | 3.15 B | 2.21 B | 2.02 B | 1.77 B |
| Income Taxes | -40.00 M | 1.09 B | 744.88 M | 677.42 M | 615.86 M |
| Current Domestic Income Tax | -78.00 M | 987.99 M | 507.88 M | 694.30 M | 750.89 M |
| Current Foreign Income Tax | 71.00 M | 190.10 M | 124.07 M | 65.69 M | 49.80 M |
| Deferred Domestic Income Tax | -53.00 M | -48.12 M | 129.11 M | -63.00 M | -186.39 M |
| Deferred Foreign Income Tax | 20.00 M | -37.21 M | -16.17 M | -19.57 M | 1.56 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 | — |
| After Tax Income Expense | 7.00 M | 47.00 M | 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 | 240.00 M | 2.10 B | 1.46 B | 1.34 B | 1.16 B |
| Extra Items & Gain (Loss) Sale of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income Before Preferred Dividends | 240.00 M | 2.10 B | 1.46 B | 1.34 B | 1.16 B |
| Preferred Dividend Requirements | 21.00 M | 21.36 M | 24.32 M | 28.71 M | 31.38 M |
| Net Income Available to Common | 223.00 M | 2.12 B | 1.52 B | 1.42 B | 1.24 B |
