LastChange / % ChangeDividend YieldVolumeAvg Volume (10 day)
58.07 -0.13   -0.22%0.00%1,233,4835.1M

Market data is delayed by at least 20 minutes.
12 Month Period Ending: Currency is US Dollar12/31/2012
12 Months
12/31/2011
12 Months
12/31/2010
12 Months
12/31/2009
12 Months
12/31/2008
12 Months
Revenue and Gross Profit
Total Revenue29,74027,22624,10221,56519,693
Operating Expenses
Cost of Revenue, Total15,57913,95512,10510,9309,948
Sell/Gen/AdminExpenses,Tot6,6396,2935,6195,3224,730
Depreciation/Amortization2,4372,3492,4822,6402,320
Impair-Assets Held for Sale--00450
Other Unusual Expnse (In)6425(51)5250
Unusual Expense (Income)6425(51)5700
Total Operating Expense24,71922,62220,15519,46216,998
Operating Income5,0214,6043,9472,1032,695
Non-Operating Income & Expenses
Inter Expse, Non-Operating(866)(776)(563)(441)(378)
Inter Capital, Non-Operat24136.001818
Inter Expse,Net Non-Operat(842)(763)(557)(423)(360)
Inter Income, Non-Operating5934394181
Invest Income, Non-Operat93559011355
Inter/Invest Inc, Non-Oper15289129154136
Gain(Loss)on Sale of Assets122636.0001.00
Other, Net(11)(9.00)(11)0(1.00)
Income Before Tax4,4423,9843,5141,8342,471
Income Taxes
Income Tax - Total1,4651,3481,202827864
Income After Tax2,9772,6362,3121,0071,607
Minority Interest and Equity in Affiliates
Minority Interest(28)(27)(114)(65)(92)
Net Inc Before Extra Items2,9492,6092,1989421,515
Extraordinary Items
Total Extraordinary Items----006.00
Net Income2,9492,6092,1989421,521
Adjustments to Net Income
Income Available to Common Excl. Extra. Items2,9492,6092,1989421,515
Income Available to Common Incl. Extra. Items2,9492,6092,1989421,521
EPS Reconciliation
Basic/Primary Weighted Average Shares6387478809851,110
Basic/Primary EPS Excl. Extra. Items4.623.492.500.961.36
Basic/Primary EPS Incl. Extra. Items4.623.492.500.961.37
Dilution Adjustment--0000
Diluted Weighted Average Shares6447528869921,114
Diluted EPS Excl. Extra. Items4.583.472.480.951.36
Diluted EPS Incl. Extra. Items4.583.472.480.951.37
Common Stock Dividends
Div/Share-ComStockPrimIssue00000
Gross Divid - Common Stock00000
Pro Forma Income
Pro Forma Net Income----------
Supplemental Items
Interest Expense, Suppl866763557423360
Interest Capitalized, Suppl(24)(13)(6.00)(18)(18)
Depreciat/Amort, Suppl2,3422,2132,2922,2871,907
Normalized Income
Total Special Items(58)(38)(57)570(1.00)
Normalzd Income Before Tax4,3843,9463,4572,4042,470
Efct/SpecItemsIncTxs (STEC)(19)(13)(19)257(0.35)
IncTxsExcl ImpctofSpec Itms1,4461,3351,1831,084864
Normalized Income After Tax2,9382,6112,2741,3201,606
Normalzd Inc Avail to Common2,9102,5842,1601,2551,514
Basic Normalized EPS4.563.462.461.271.36
Diluted Normalized EPS4.523.442.441.271.36

() = Negative Value
Values are displayed in Millions