Income Statement

Ratios Income
Statement		 Balance
Sheet		 Cash Flow
Statement


or
vs.
Quarterly Income Statement  View Annual Income Statement
In Millions of U.S. Dollars
(except for per share items) 		Latest Quarter
31 Mar 08 		Prior Quarter
31 Dec 07 		Prior Year
31 Mar 07
  Total Revenue 695.8 742.7 638.5
  Gross Profit 432.4 472.6 345.0
Total Operating Expense 395.9 386.7 413.9
Net Income Before Extra. Item 186.7 240.8 141.1
Net Income 186.7 240.8 141.1
  Preferred Dividends – – –
  Income Avail To Common Excl. Extra. Items 186.7 240.8 141.1
  Income Avail To Common Incl. Extra. Items 186.7 240.8 141.1
  Basic/Primary Weighted Average Shares 594.3 594.9 598.8
  Basic/Primary EPS Excl. Extra. Items 0.3 0.4 0.2
  Basic/Primary EPS Incl. Extra. Items 0.3 0.4 0.2
  Dilution Adjustment – – –
  Diluted Weighted Average Shares 603.5 604.4 608.7
  Diluted EPS Excl. Extra. Items 0.3 0.4 0.2
  Diluted EPS Incl. Extra. Items 0.3 0.4 0.2
  DPS-Common Stock – – –
  Gross Dividends Common – – –
  Interest Expense 93.6 126.8 143.8
  Depreciation 8.9 7.7 6.1
  Total Special Items – – –
  Normalized Pre-Tax Income 300.0 356.6 229.7
  Effect of Sp. Charge on Inc. Taxes – – –
  Income Taxes Ex. Impact of Special Items 113.2 115.8 88.6
  Normalized Income After Taxes 186.7 240.8 141.1
  Normalized Income Available to Common 186.7 240.8 141.1
  Basic Normalized EPS 0.3 0.4 0.2
  Diluted Normalized EPS 0.3 0.4 0.2