Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
sales and service revenues | 3,192,000,000 | 3,082,000,000 | 2,734,000,000 | 3,004,000,000 | 2,749,000,000 | 2,977,000,000 | 2,805,000,000 | 3,177,000,000 | 2,816,000,000 | 2,787,000,000 | 2,674,000,000 | 2,812,000,000 | 2,626,000,000 | 2,662,000,000 | 2,576,000,000 | 2,677,000,000 | 2,338,000,000 | 2,231,000,000 | 2,278,000,000 | 2,757,000,000 | 2,314,000,000 | 2,027,000,000 | 2,263,000,000 | 2,412,000,000 | 2,219,000,000 | 2,188,000,000 | 2,080,000,000 | 2,199,000,000 | 2,083,000,000 | 2,020,000,000 | 1,874,000,000 | 1,996,000,000 | 1,863,000,000 | 1,858,000,000 | 1,724,000,000 | 1,922,000,000 | 1,683,000,000 | 1,700,000,000 | |||||||||||||||||||||
product sales | 2,072,000,000 | 1,957,000,000 | 1,713,000,000 | 1,990,000,000 | 1,761,000,000 | 1,926,000,000 | 1,787,000,000 | 2,121,000,000 | 1,835,000,000 | 1,879,000,000 | 1,829,000,000 | 1,956,000,000 | 1,774,000,000 | 1,829,000,000 | 1,724,000,000 | 1,815,000,000 | 1,701,000,000 | 1,763,000,000 | 1,721,000,000 | 2,107,000,000 | 1,699,000,000 | 1,420,000,000 | 1,624,000,000 | 1,710,000,000 | 1,545,000,000 | 1,520,000,000 | 1,490,000,000 | 1,607,000,000 | 1,547,000,000 | 1,499,000,000 | 1,370,000,000 | 1,485,000,000 | 1,391,000,000 | 1,397,000,000 | 1,300,000,000 | 1,511,000,000 | 1,327,000,000 | 1,364,000,000 | 1,429,000,000 | 1,528,000,000 | 1,461,000,000 | 1,426,000,000 | 1,250,000,000 | 1,562,000,000 | 1,385,000,000 | 1,433,000,000 | 1,332,000,000 | 1,663,000,000 | 1,394,000,000 | 1,423,000,000 | 1,321,000,000 | 1,531,000,000 | 1,367,000,000 | 1,504,000,000 | 1,353,000,000 | 1,475,000,000 | 1,384,000,000 | 1,351,000,000 | 1,466,000,000 |
service revenues | 1,120,000,000 | 1,125,000,000 | 1,021,000,000 | 1,014,000,000 | 988,000,000 | 1,051,000,000 | 1,018,000,000 | 1,056,000,000 | 981,000,000 | 908,000,000 | 845,000,000 | 856,000,000 | 852,000,000 | 833,000,000 | 852,000,000 | 862,000,000 | 637,000,000 | 468,000,000 | 557,000,000 | 650,000,000 | 615,000,000 | 607,000,000 | 639,000,000 | 702,000,000 | 674,000,000 | 668,000,000 | 590,000,000 | 592,000,000 | 536,000,000 | 521,000,000 | 504,000,000 | 511,000,000 | 472,000,000 | 461,000,000 | 424,000,000 | 411,000,000 | 356,000,000 | 336,000,000 | 334,000,000 | 377,000,000 | 339,000,000 | 319,000,000 | 320,000,000 | 365,000,000 | 332,000,000 | 286,000,000 | 262,000,000 | 275,000,000 | 243,000,000 | 260,000,000 | 241,000,000 | 292,000,000 | 229,000,000 | 217,000,000 | 215,000,000 | 260,000,000 | 209,000,000 | 212,000,000 | 218,000,000 |
cost of sales and service revenues | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of product sales | 1,815,000,000 | 1,696,000,000 | 1,451,000,000 | 1,780,000,000 | 1,556,000,000 | 1,627,000,000 | 1,537,000,000 | 1,756,000,000 | 1,541,000,000 | 1,602,000,000 | 1,568,000,000 | 1,714,000,000 | 1,517,000,000 | 1,526,000,000 | 1,468,000,000 | 1,556,000,000 | 1,453,000,000 | 1,495,000,000 | 1,454,000,000 | 1,690,000,000 | 1,388,000,000 | 1,253,000,000 | 1,290,000,000 | 1,404,000,000 | 1,246,000,000 | 1,250,000,000 | 1,258,000,000 | 1,258,000,000 | 1,159,000,000 | 1,147,000,000 | 1,063,000,000 | 1,165,000,000 | 1,105,000,000 | 1,104,000,000 | 1,070,000,000 | 1,139,000,000 | 1,059,000,000 | 1,043,000,000 | 1,139,000,000 | 1,198,000,000 | 1,164,000,000 | 972,000,000 | 985,000,000 | 1,212,000,000 | 1,086,000,000 | 1,131,000,000 | 1,060,000,000 | 1,329,000,000 | 1,123,000,000 | 1,157,000,000 | 1,086,000,000 | 1,249,000,000 | 1,187,000,000 | 1,252,000,000 | 1,152,000,000 | 1,251,000,000 | 1,166,000,000 | 1,124,000,000 | 1,253,000,000 |
cost of service revenues | 983,000,000 | 991,000,000 | 889,000,000 | 903,000,000 | 871,000,000 | 918,000,000 | 893,000,000 | 930,000,000 | 859,000,000 | 796,000,000 | 756,000,000 | 759,000,000 | 747,000,000 | 746,000,000 | 759,000,000 | 748,000,000 | 554,000,000 | 414,000,000 | 482,000,000 | 520,000,000 | 490,000,000 | 510,000,000 | 550,000,000 | 576,000,000 | 556,000,000 | 584,000,000 | 494,000,000 | 471,000,000 | 434,000,000 | 421,000,000 | 432,000,000 | 433,000,000 | 393,000,000 | 385,000,000 | 363,000,000 | 341,000,000 | 308,000,000 | 290,000,000 | 289,000,000 | 352,000,000 | 292,000,000 | 274,000,000 | 280,000,000 | 308,000,000 | 278,000,000 | 238,000,000 | 227,000,000 | 238,000,000 | 210,000,000 | 227,000,000 | 213,000,000 | 240,000,000 | 186,000,000 | 191,000,000 | 186,000,000 | 217,000,000 | 164,000,000 | 179,000,000 | 197,000,000 |
income from operating investments | 12,000,000 | 8,000,000 | 13,000,000 | 14,000,000 | 12,000,000 | 11,000,000 | 12,000,000 | 12,000,000 | 9,000,000 | 4,000,000 | 12,000,000 | 1,000,000 | 13,000,000 | 27,000,000 | 7,000,000 | 10,000,000 | 11,000,000 | 12,000,000 | 8,000,000 | 13,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 7,000,000 | 6,000,000 | 5,000,000 | 4,000,000 | 5,000,000 | 8,000,000 | 2,000,000 | 2,000,000 | 2,000,000 | 7,000,000 | 1,000,000 | 2,000,000 | -1,000,000 | 6,000,000 | 1,000,000 | 1,000,000 | 6,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 7,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 9,000,000 | 2,000,000 | 2,000,000 | 5,000,000 | 7,000,000 | 4,000,000 | ||||||
other income and gains | 1,000,000 | 1,000,000 | -1,000,000 | 1,000,000 | -1,000,000 | 1,000,000 | -1,000,000 | -1,000,000 | 2,000,000 | -2,000,000 | 3,000,000 | 12,000,000 | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
general and administrative expenses | 245,000,000 | 241,000,000 | 246,000,000 | 234,000,000 | 252,000,000 | 255,000,000 | 232,000,000 | 311,000,000 | 253,000,000 | 238,000,000 | 220,000,000 | 236,000,000 | 244,000,000 | 227,000,000 | 217,000,000 | 262,000,000 | 226,000,000 | 204,000,000 | 206,000,000 | 256,000,000 | 220,000,000 | 214,000,000 | 214,000,000 | 224,000,000 | 209,000,000 | 184,000,000 | 171,000,000 | 262,000,000 | 208,000,000 | 209,000,000 | 192,000,000 | 173,000,000 | 135,000,000 | 133,000,000 | 129,000,000 | 188,000,000 | 147,000,000 | 151,000,000 | 137,000,000 | 196,000,000 | 150,000,000 | 173,000,000 | 150,000,000 | 217,000,000 | 189,000,000 | 170,000,000 | 150,000,000 | 198,000,000 | 186,000,000 | 185,000,000 | 170,000,000 | 233,000,000 | 164,000,000 | 176,000,000 | 150,000,000 | 153,000,000 | 153,000,000 | 169,000,000 | 149,000,000 |
operating income | 161,000,000 | 163,000,000 | 161,000,000 | 110,000,000 | 82,000,000 | 189,000,000 | 154,000,000 | 312,000,000 | 172,000,000 | 156,000,000 | 141,000,000 | 105,000,000 | 131,000,000 | 191,000,000 | 138,000,000 | 120,000,000 | 118,000,000 | 128,000,000 | 147,000,000 | 305,000,000 | 222,000,000 | 57,000,000 | 215,000,000 | 186,000,000 | 214,000,000 | 175,000,000 | 161,000,000 | 213,000,000 | 290,000,000 | 257,000,000 | 191,000,000 | 227,000,000 | 237,000,000 | 237,000,000 | 164,000,000 | 268,000,000 | 175,000,000 | 217,000,000 | 198,000,000 | 144,000,000 | 200,000,000 | 269,000,000 | 156,000,000 | 144,000,000 | 171,000,000 | 181,000,000 | 159,000,000 | 174,000,000 | 127,000,000 | 116,000,000 | 95,000,000 | 106,000,000 | 66,000,000 | 106,000,000 | 80,000,000 | 124,000,000 | -190,000,000 | 91,000,000 | 85,000,000 |
yoy | 96.34% | -13.76% | 4.55% | -64.74% | -52.33% | 21.15% | 9.22% | 197.14% | 31.30% | -18.32% | 2.17% | -12.50% | 11.02% | 49.22% | -6.12% | -60.66% | -46.85% | 124.56% | -31.63% | 63.98% | 3.74% | -67.43% | 33.54% | -12.68% | -26.21% | -31.91% | -15.71% | -6.17% | 22.36% | 8.44% | 16.46% | -15.30% | 35.43% | 9.22% | -17.17% | 86.11% | -12.50% | -19.33% | 26.92% | 0.00% | 16.96% | 48.62% | -1.89% | -17.24% | 34.65% | 56.03% | 67.37% | 64.15% | 92.42% | 9.43% | 18.75% | -14.52% | -134.74% | 16.48% | -5.88% | ||||
qoq | -1.23% | 1.24% | 46.36% | 34.15% | -56.61% | 22.73% | -50.64% | 81.40% | 10.26% | 10.64% | 34.29% | -19.85% | -31.41% | 38.41% | 15.00% | 1.69% | -7.81% | -12.93% | -51.80% | 37.39% | 289.47% | -73.49% | 15.59% | -13.08% | 22.29% | 8.70% | -24.41% | -26.55% | 12.84% | 34.55% | -15.86% | -4.22% | 0.00% | 44.51% | -38.81% | 53.14% | -19.35% | 9.60% | 37.50% | -28.00% | -25.65% | 72.44% | 8.33% | -15.79% | -5.52% | 13.84% | -8.62% | 37.01% | 9.48% | 22.11% | -10.38% | 60.61% | -37.74% | 32.50% | -35.48% | -165.26% | -308.79% | 7.06% | |
operating margin % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest expense | -23,000,000 | -28,000,000 | -28,000,000 | -27,000,000 | -23,000,000 | -24,000,000 | -21,000,000 | -25,000,000 | -22,000,000 | -24,000,000 | -24,000,000 | -23,000,000 | -27,000,000 | -26,000,000 | -26,000,000 | -26,000,000 | -24,000,000 | -18,000,000 | -21,000,000 | -46,000,000 | -27,000,000 | -25,000,000 | -16,000,000 | -18,000,000 | -18,000,000 | -18,000,000 | -16,000,000 | -14,000,000 | -14,000,000 | -15,000,000 | -15,000,000 | -41,000,000 | -18,000,000 | -17,000,000 | -18,000,000 | -18,000,000 | -19,000,000 | -18,000,000 | -19,000,000 | -64,000,000 | -25,000,000 | -25,000,000 | -23,000,000 | -66,000,000 | -27,000,000 | -29,000,000 | -27,000,000 | -31,000,000 | -28,000,000 | -29,000,000 | -30,000,000 | -29,000,000 | -29,000,000 | -29,000,000 | -30,000,000 | -29,000,000 | -30,000,000 | -30,000,000 | -15,000,000 |
non-operating retirement benefit | 48,000,000 | 47,000,000 | 48,000,000 | 45,000,000 | 44,000,000 | 46,000,000 | 44,000,000 | 37,000,000 | 37,000,000 | 37,000,000 | 37,000,000 | 67,000,000 | 71,000,000 | 67,000,000 | 71,000,000 | 46,000,000 | 45,000,000 | 44,000,000 | 46,000,000 | 30,000,000 | 29,000,000 | 30,000,000 | 30,000,000 | 4,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | ||||||||||||||||||||||||||||||||
other | 18,000,000 | 6,000,000 | 6,000,000 | 3,000,000 | 9,000,000 | 5,000,000 | 7,000,000 | 8,000,000 | 2,000,000 | 9,000,000 | 10,000,000 | -13,000,000 | -10,000,000 | -7,000,000 | 7,000,000 | 2,000,000 | 7,000,000 | 1,000,000 | 14,000,000 | 2,000,000 | 3,000,000 | -13,000,000 | -1,000,000 | 5,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | -2,000,000 | 1,000,000 | -250,000 | 1,000,000 | -2,000,000 | -1.75 | -7 | 2 | -2 | -2 | 1 | 1 | 1 | 2 | -1 | 2 | ||||||||||||||
earnings before income taxes | 204,000,000 | 188,000,000 | 187,000,000 | 131,000,000 | 112,000,000 | 216,000,000 | 184,000,000 | 332,000,000 | 189,000,000 | 169,000,000 | 163,000,000 | 159,000,000 | 162,000,000 | 222,000,000 | 176,000,000 | 147,000,000 | 141,000,000 | 161,000,000 | 173,000,000 | 303,000,000 | 226,000,000 | 65,000,000 | 216,000,000 | 172,000,000 | 198,000,000 | 164,000,000 | 149,000,000 | 219,000,000 | 295,000,000 | 262,000,000 | 195,000,000 | 187,000,000 | 220,000,000 | 218,000,000 | 147,000,000 | 251,000,000 | 157,000,000 | 199,000,000 | 177,000,000 | 80,000,000 | 175,000,000 | 244,000,000 | 133,000,000 | 79,000,000 | 144,000,000 | 152,000,000 | 132,000,000 | 143,000,000 | 99,000,000 | 87,000,000 | 65,000,000 | 77,000,000 | 37,000,000 | 77,000,000 | 50,000,000 | 61,000,000 | 70,000,000 | ||
federal and foreign income tax expense | 59,000,000 | 36,000,000 | 38,000,000 | 21,250,000 | 11,000,000 | 43,000,000 | 31,000,000 | 28,500,000 | 41,000,000 | 39,000,000 | 34,000,000 | 44,000,000 | 36,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 145,000,000 | 152,000,000 | 149,000,000 | 123,000,000 | 101,000,000 | 173,000,000 | 153,000,000 | 274,000,000 | 148,000,000 | 130,000,000 | 129,000,000 | 123,000,000 | 138,000,000 | 178,000,000 | 140,000,000 | 120,000,000 | 147,000,000 | 129,000,000 | 148,000,000 | 249,000,000 | 222,000,000 | 53,000,000 | 172,000,000 | 149,000,000 | 154,000,000 | 128,000,000 | 118,000,000 | 212,000,000 | 229,000,000 | 239,000,000 | 156,000,000 | 64,000,000 | 149,000,000 | 147,000,000 | 119,000,000 | 197,000,000 | 107,000,000 | 133,000,000 | 136,000,000 | 50,000,000 | 111,000,000 | 156,000,000 | 87,000,000 | 52,000,000 | 96,000,000 | 100,000,000 | 90,000,000 | 91,000,000 | 69,000,000 | 57,000,000 | 44,000,000 | 50,000,000 | 13,000,000 | 50,000,000 | 33,000,000 | 69,000,000 | -248,000,000 | 40,000,000 | 45,000,000 |
basic earnings per share | 3.69 | 3.86 | 3.79 | 3.15 | 2.56 | 4.38 | 3.87 | 6.89 | 3.7 | 3.27 | 3.23 | 3.07 | 3.44 | 4.44 | 3.5 | 2.98 | 3.65 | 3.2 | 3.68 | 6.13 | 5.47 | 1.3 | 4.23 | 3.6 | 3.74 | 3.07 | 2.85 | 4.94 | 5.29 | 5.41 | 3.48 | 1.42 | 3.28 | 3.22 | 2.57 | 4.24 | 2.28 | 2.83 | 2.89 | 1.1 | 2.31 | 3.22 | 1.8 | 1.08 | 1.97 | 2.05 | 1.83 | 1.84 | 1.38 | 1.14 | 0.88 | 1.01 | 0.26 | 1.01 | 0.67 | 1.41 | -5.07 | 0.81 | 0.92 |
weighted-average common shares outstanding | 39.3 | 39.4 | 39.3 | 39.4 | 39.5 | 39.5 | 39.5 | 39.9 | 40 | 39.8 | 39.9 | 40.1 | 40.1 | 40.1 | 40 | 40.3 | 40.3 | 40.3 | 40.2 | 40.6 | 40.6 | 40.7 | 40.7 | 41.4 | 41.2 | 41.7 | 41.4 | 43.8 | 43.3 | 44.2 | 44.8 | 45.7 | 45.4 | 45.7 | 46.3 | 46.8 | 46.9 | 47 | 47 | 47.9 | 48 | 48.5 | 48.4 | 48.8 | 48.7 | 48.8 | 49.1 | 49.7 | 49.9 | 50.2 | 49.8 | 49.4 | 49.6 | 49.5 | 49 | 48.8 | |||
diluted earnings per share | 3.68 | 3.86 | 3.79 | 3.15 | 2.56 | 4.38 | 3.87 | 6.89 | 3.7 | 3.27 | 3.23 | 3.07 | 3.44 | 4.44 | 3.5 | 2.98 | 3.65 | 3.2 | 3.68 | 6.16 | 5.45 | 1.3 | 4.23 | 3.6 | 3.74 | 3.07 | 2.85 | 4.94 | 5.29 | 5.4 | 3.48 | 1.42 | 3.27 | 3.21 | 2.56 | 4.21 | 2.27 | 2.8 | 2.87 | 1.08 | 2.29 | 3.2 | 1.79 | 1.06 | 1.96 | 2.04 | 1.81 | 1.81 | 1.36 | 1.12 | 0.87 | 0.99 | 0.26 | 1 | 0.67 | 1.41 | -5.07 | 0.8 | 0.92 |
weighted-average diluted shares outstanding | 39.4 | 39.4 | 39.3 | 39.4 | 39.5 | 39.5 | 39.5 | 39.9 | 40 | 39.8 | 39.9 | 40.1 | 40.1 | 40.1 | 40 | 40.3 | 40.3 | 40.3 | 40.2 | 40.6 | 40.7 | 40.7 | 40.7 | 41.4 | 41.2 | 41.7 | 41.4 | 43.8 | 43.3 | 44.3 | 44.8 | 45.8 | 45.5 | 45.8 | 46.4 | 47.2 | 47.2 | 47.5 | 47.4 | 48.3 | 48.4 | 48.8 | 48.7 | 49.3 | 49 | 49.1 | 49.7 | 50.4 | 50.6 | 50.7 | 50.3 | 50.1 | 50.3 | 50.1 | 49.5 | 48.8 | |||
dividends declared per share | 1.35 | 1.35 | 1.35 | 0.975 | 1.3 | 1.3 | 1.3 | 0.93 | 1.24 | 1.24 | 1.24 | 0.885 | 1.18 | 1.18 | 1.18 | 0.855 | 1.14 | 1.14 | 1.14 | 0.773 | 1.03 | 1.03 | 1.03 | 0.645 | 0.86 | 0.86 | 0.86 | 0.54 | 0.72 | 0.72 | 0.72 | 0.45 | 0.6 | 0.6 | 0.6 | 0.375 | 0.5 | 0.5 | 0.5 | 0.3 | 0.4 | 0.4 | 0.4 | 0.15 | 0.2 | 0.2 | 0.2 | 0.075 | 0.1 | 0.1 | |||||||||
net earnings from above | 145 | 152 | 149 | 123 | 101 | 173 | 153 | 274 | 148 | 130 | 129 | 123 | 138 | 178 | 140 | 120 | 147 | 129 | 148 | 249 | 222 | 53 | 172 | 149 | 154 | 128 | 118 | 212 | 229 | 239 | 156 | 64 | 149 | 147 | 119 | 197 | 107 | 133 | 136 | 50 | 111 | 156 | 87 | 52 | 96 | 100 | 90 | 91 | 69 | 57 | 44 | 50 | 13 | 50 | 33 | 69 | -248 | 40 | 45 |
other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
change in unamortized benefit plan costs | 1 | 1 | 1 | 514 | 5 | 4 | 5 | 225 | 4 | 5 | 4 | 497 | 12 | 13 | -86 | 736 | 43 | 30 | 29 | -257 | 24 | 23 | 23 | -241 | 25 | 24 | 25 | -293 | 20 | 21 | 20 | 66 | -52 | 23 | 22 | -231 | 20 | 19 | 20 | -31 | 21 | 22 | 22 | -582 | 8 | 8 | 8 | 913 | 31 | 210 | 5 | -673 | 23 | 21 | 24 | -595 | 12 | 11 | 28 |
tax expense for items of other comprehensive income | -1 | -130 | -2 | -2 | -6.5 | -11 | -8 | -7 | -4.5 | -6 | -6 | -6 | -4.75 | -7 | -6 | -6 | |||||||||||||||||||||||||||||||||||||||||||
other comprehensive income, net of tax | 1 | 1 | 384 | 3 | 4 | 3 | 168 | 2 | 4 | 3 | 371 | 8 | 9 | -64 | 547 | 31 | 22 | 24 | -190 | 19 | 18 | 15 | -177 | 19 | 18 | 19 | -218 | 15 | 13 | 15 | 49 | -30 | 16 | 16 | -143 | 13 | 12 | 12 | -19 | 10 | 13 | 13 | -356 | 3 | 6 | 6 | 557 | 18 | 128 | 2 | -409 | 17 | 13 | 15 | -366 | 8 | 7 | 17 | |
comprehensive income | 145 | 153 | 150 | 507 | 104 | 177 | 156 | 442 | 150 | 134 | 132 | 494 | 146 | 187 | 76 | 667 | 178 | 151 | 172 | 59 | 241 | 71 | 187 | -28 | 173 | 146 | 137 | -6 | 244 | 252 | 171 | 113 | 119 | 163 | 135 | 54 | 120 | 145 | 148 | 31 | 121 | 169 | 100 | -304 | 99 | 106 | 96 | 648 | 87 | 185 | 46 | -359 | 30 | 63 | 48 | -297 | -240 | 47 | 62 |
tax benefit (expense) for items of other comprehensive income | -1 | -2 | -1 | -1 | -128 | -3 | -3 | 22 | 75 | -5 | -6 | -5 | -21 | 19 | -10 | -10 | 90 | -8 | -7 | -8 | 10 | -4 | -11 | -7 | 226 | -3 | -3 | -3 | -357 | -15 | -81 | -5 | |||||||||||||||||||||||||||
federal and foreign income tax benefit | 26,000,000 | 24,000,000 | 12,750,000 | -6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal and foreign income taxes | 32,000,000 | 25,000,000 | 54,000,000 | 4,000,000 | 12,000,000 | 44,000,000 | 23,000,000 | 44,000,000 | 36,000,000 | 31,000,000 | 7,000,000 | 66,000,000 | 23,000,000 | 39,000,000 | 123,000,000 | 71,000,000 | 71,000,000 | 28,000,000 | |||||||||||||||||||||||||||||||||||||||||
non-operating retirement expense | 14,000,000 | 19,000,000 | 19,000,000 | 18,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment | 16,000,000 | 59,000,000 | -10,000,000 | 300,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
federal income taxes | 39,250,000 | 50,000,000 | 66,000,000 | 41,000,000 | 30,000,000 | 64,000,000 | 88,000,000 | 46,000,000 | 27,000,000 | 48,000,000 | 52,000,000 | 42,000,000 | 52,000,000 | 30,000,000 | 30,000,000 | 21,000,000 | 27,000,000 | 24,000,000 | 27,000,000 | 17,000,000 | 26,000,000 | 28,000,000 | 21,000,000 | 25,000,000 | |||||||||||||||||||||||||||||||||||
total sales and service revenues | 1,763,000,000 | 1,905,000,000 | 1,800,000,000 | 1,745,000,000 | 1,570,000,000 | 1,927,000,000 | 1,717,000,000 | 1,719,000,000 | 1,594,000,000 | 1,938,000,000 | 1,637,000,000 | 1,683,000,000 | 1,562,000,000 | 1,823,000,000 | 1,596,000,000 | 1,721,000,000 | 1,568,000,000 | 1,735,000,000 | 1,593,000,000 | 1,563,000,000 | 1,684,000,000 | ||||||||||||||||||||||||||||||||||||||
tax benefit (expense) on change in unamortized benefit plan costs | 264 | -6 | -8 | -9 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from operations before income taxes | -22,250,000 | -220,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding, in millions | 48.9 | 48.8 | 48.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average diluted shares outstanding, in millions | 48.9 | 49.6 | 48.8 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax expense on change in unamortized benefit plan costs | -4.75 | -4 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
tax benefit on change in unamortized benefit plan costs | -4 | -11 |
The information provided in this report is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.