Income Statement
Dec '14
Dec '15
Dec '16
Dec '17
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

879.6

923.7

1,032.6

1,118.6

1,179

1,211.2

Interest And Invest. Income

16.7

11.2

11.6

16

17.7

18.1

Other Revenues, Total

149.6

188.1

276.1

315.9

295

288.4

Total Revenues

1,046

1,123

1,320.3

1,450.4

1,491.7

1,517.7

Total Revenues % Chg.

5.5%

7.4%

17.6%

9.9%

2.8%

3.6%

Cost of Goods Sold, Total

487.5

538.1

658.3

730.4

731.7

739.2

Gross Profit

558.5

584.9

662

720

760

778.5

Selling General & Admin Expenses, Total

55.7

73.4

81.8

92.5

95.7

87.9

Depreciation & Amortization

152.1

155.1

188.4

202.4

203.7

204.2

Other Operating Expenses

-1.2

1.1

Other Operating Expenses, Total

206.6

228.6

270.2

294.9

299.4

293.2

Operating Income

352

356.3

391.8

425.2

460.5

485.3

Interest Expense, Total

-104.2

-102.8

-108.7

-116.6

-132.4

-136.2

Net Interest Expenses

-104.2

-102.8

-108.7

-116.6

-132.4

-136.2

Other Non Operating Income (Expenses)

-2.9

-2.6

-3.6

-4.8

-5.4

-5.3

EBT, Excl. Unusual Items

244.9

251

279.4

303.8

322.8

343.8

Merger & Related Restructuring Charges

-0.6

-3.8

-0.4

-0.4

Gain (Loss) On Sale Of Investments

1.2

0.4

0.4

Gain (Loss) On Sale Of Assets

52.5

-0.1

-3.6

-3.6

Asset Writedown

2.6

Insurance Settlements

14.8

Legal Settlements

Other Unusual Items

-1.5

-10.8

-2.8

-1.2

-0.1

6.1

EBT, Incl. Unusual Items

295.9

241.4

276

298.8

319.2

363.8

Income Tax Expense

-10.5

-10.7

Earnings From Continuing Operations

295.9

241.4

276

298.8

329.7

374.6

Minority Interest

-16.8

-13.1

-13.5

-14.2

-15.5

-17.4

Net Income

279.1

228.3

262.5

284.6

314.2

357.1

Preferred Dividend and Other Adjustments

0

Net Income to Common Incl Extra Items

279.1

228.3

262.5

284.6

314.2

357.1

Net Income to Common Excl. Extra Items

279.1

228.3

262.5

284.6

314.2

357.1

Total Shares Outstanding

182.1

182.2

185.6

186.1

186.4

186.5

Weighted Avg. Shares Outstanding

180.8

181.8

182.9

185.8

186.1

186.2

Weighted Avg. Shares Outstanding Dil

192

192.6

192.9

195.3

195.4

195.5

EPS

1.5

1.3

1.4

1.5

1.7

1.9

EPS Diluted

1.5

1.3

1.4

1.5

1.7

1.9

EBITDA

506

514.1

583.2

632.2

669.6

694.9

Effective Tax Rate

-3.3%

-2.9%