7Baggers
Quarterly
Annual
    Unit: USD2025-09-30 2025-06-30 2025-03-31 2024-12-31 2024-09-30 2024-06-30 2024-03-31 2023-12-31 2023-12-31 2023-09-30 2023-06-30 2023-03-31 2023-02-08 2022-12-31 2022-09-30 2022-06-30 2022-03-31 2022-03-26 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 2014-09-30 2014-06-30 2014-03-31 2013-09-30 2013-06-30 2013-03-31 2012-12-31 2012-09-30 2012-06-30 2012-03-31 2011-09-30 2011-06-30 2011-03-31 2010-09-30 2010-06-30 2010-03-31 2009-12-31 2009-09-30 2009-06-30 2009-03-31 2008-12-31 2008-09-30 2008-06-30 2008-03-31 
      
                                                                          
      net sales
    4,306,000,000 4,163,000,000 3,635,000,000 4,070,000,000 3,891,000,000 3,922,000,000 3,468,000,000   3,805,000,000 3,789,000,000 3,353,000,000  3,803,000,000 3,622,000,000 3,554,000,000 3,078,000,000  3,391,000,000 3,250,000,000 3,140,000,000 2,902,000,000 3,121,000,000 3,020,000,000 2,864,000,000 2,613,000,000 -7,016,000,000 2,870,000,000 2,812,000,000 2,504,000,000 2,813,000,000 2,732,000,000 1,886,000,000 1,594,000,000 1,643,000,000 1,740,000,000 1,797,000,000 1,510,000,000 1,578,000,000 1,680,000,000 1,695,000,000 1,487,000,000 1,546,000,000 1,630,000,000 1,655,000,000 1,451,000,000 1,583,000,000 1,631,000,000 1,398,000,000 1,543,000,000 1,611,000,000 1,380,000,000 1,484,000,000 1,528,000,000 1,621,000,000 1,362,000,000 1,529,000,000 1,582,000,000 1,331,000,000 1,457,000,000 1,519,000,000 1,248,000,000 1,356,000,000 1,434,000,000 1,481,000,000 1,260,000,000 1,341,000,000 1,505,000,000 1,557,000,000 1,307,000,000 
      cost of sales
    1,966,000,000 1,908,000,000 1,650,000,000 1,793,000,000 1,751,000,000 1,750,000,000 1,528,000,000   1,694,000,000 1,748,000,000 1,609,000,000  1,807,000,000 1,721,000,000 1,778,000,000 1,428,000,000  1,619,000,000 1,415,000,000 1,370,000,000 1,302,000,000 1,353,000,000 1,316,000,000 1,302,000,000 1,161,000,000 -2,894,000,000 1,245,000,000 1,186,000,000 1,106,000,000 1,255,000,000 1,371,000,000 790,000,000 681,000,000 663,000,000 707,000,000 718,000,000 607,000,000 627,000,000 683,000,000 670,000,000 602,000,000 610,000,000 673,000,000 674,000,000 602,000,000 658,000,000 665,000,000 554,000,000 650,000,000 676,000,000 590,000,000 605,000,000 626,000,000 685,000,000 584,000,000 672,000,000 662,000,000 547,000,000 600,000,000 593,000,000 496,000,000 528,000,000 579,000,000 596,000,000 531,000,000 587,000,000 720,000,000 706,000,000 577,000,000 
      gross profit
    2,340,000,000 2,255,000,000 1,985,000,000 2,277,000,000 2,140,000,000 2,172,000,000 1,940,000,000   2,111,000,000 2,041,000,000 1,744,000,000  1,996,000,000 1,901,000,000 1,776,000,000 1,650,000,000  1,772,000,000 1,835,000,000 1,770,000,000 1,600,000,000 1,768,000,000 1,704,000,000 1,562,000,000 1,452,000,000 -4,122,000,000 1,625,000,000 1,626,000,000 1,398,000,000 1,558,000,000 1,361,000,000 1,096,000,000 913,000,000 980,000,000 1,033,000,000 1,079,000,000 903,000,000 951,000,000 997,000,000 1,025,000,000 885,000,000 936,000,000 957,000,000 981,000,000 849,000,000 925,000,000 966,000,000 844,000,000 893,000,000 935,000,000 790,000,000 879,000,000 902,000,000 936,000,000 778,000,000 857,000,000 920,000,000 784,000,000 857,000,000 926,000,000 752,000,000 828,000,000 855,000,000 885,000,000 729,000,000 754,000,000 785,000,000 851,000,000 730,000,000 
      yoy
    9.35% 3.82% 2.32%   2.89% -4.95%   5.76% 7.36% -1.80%   7.28% -3.22% -6.78%  0.23% 7.69% 13.32% 10.19% -142.89% 4.86% -3.94% 3.86% -364.57% 19.40% 48.36% 53.12% 58.98% 31.75% 1.58% 1.11% 3.05% 3.61% 5.27% 2.03% 1.60% 4.18% 4.49% 4.24% 1.19% -0.93% 16.23% -4.93% -1.07% 22.28% -3.98% -1.00% -0.11% 1.54% 2.57% -1.96% 19.39% -9.22% -7.45% 22.34% -5.31% 0.23% 4.63% 3.16% 9.81% 8.92% 4.00% -0.14%     
      qoq
    3.77% 13.60% -12.82% 6.40% -1.47% 11.96%    3.43% 17.03%   5.00% 7.04% 7.64%   -3.43% 3.67% 10.62% -9.50% 3.76% 9.09% 7.58% -135.23% -353.66% -0.06% 16.31% -10.27% 14.47% 24.18% 20.04% -6.84% -5.13% -4.26% 19.49% -5.05% -4.61% -2.73% 15.82% -5.45% -2.19% -2.45% 15.55% -8.22% -4.24% 14.45% -5.49% -4.49% 18.35% -10.13% -2.55% -3.63% 20.31% -9.22% -6.85% 17.35% -8.52% -7.45% 23.14% -9.18% -3.16% -3.39% 21.40% -3.32% -3.95% -7.76% 16.58%  
      gross margin %
                                                                          
      selling, general, and administrative expenses
    1,344,000,000 1,356,000,000 1,192,000,000                                                                    
      other operating income
    1,000,000 1,000,000 -8,000,000 199,000,000 -7,000,000 16,000,000 -1,000,000   -4,000,000  -5,000,000  -70,000,000   -35,000,000  -66,000,000  -3,000,000 -1,000,000 1,000,000 2,000,000  -42,000,000 8,250,000 33,000,000  -11,000,000 12,000,000 -8,000,000 -15,000,000 1,000,000 -21,000,000  -2,000,000 -28,000,000 1,000,000 -3,000,000 -1,000,000  500,000 2,000,000    -3,000,000     2,000,000 4,000,000 2,000,000  6,000,000 1,000,000 2,000,000 1,000,000 -3,000,000 3,000,000 5,000,000 7,000,000 10,000,000 -62,000,000     
      income from operations
    995,000,000 898,000,000 801,000,000 63,000,000 902,000,000 861,000,000 765,000,000   896,000,000 769,000,000 584,000,000  673,000,000 394,000,000 572,000,000 966,000,000  725,000,000 795,000,000 734,000,000 640,000,000 700,000,000 753,000,000 561,000,000 466,000,000 -1,436,000,000 580,000,000 587,000,000 498,000,000 547,000,000 344,000,000 362,000,000 259,000,000 363,000,000 367,000,000 373,000,000 285,000,000 335,000,000 373,000,000 412,000,000 313,000,000 322,000,000 337,000,000 369,000,000 270,000,000 316,000,000 348,000,000 260,000,000 300,000,000 285,000,000 197,000,000 292,000,000 308,000,000 300,000,000 192,000,000 261,000,000 290,000,000 202,000,000 260,000,000 310,000,000 187,000,000 251,000,000 272,000,000 297,000,000 265,000,000 -836,000,000 213,000,000 269,000,000 186,000,000 
      yoy
    10.31% 4.30% 4.71%   -3.91% -0.52%   33.14% 95.18% 2.10%   -45.66% -28.05% 31.61%  3.57% 5.58% 30.84% 37.34% -148.75% 29.83% -4.43% -6.43% -362.52% 68.60% 62.15% 92.28% 50.69% -6.27% -2.95% -9.12% 8.36% -1.61% -9.47% -8.95% 4.04% 10.68% 11.65% 15.93% 1.90% -3.16% 41.92% -10.00% 10.88% 76.65% -10.96% -2.60% -5.00% 2.60% 11.88% 6.21% 48.51% -26.15% -15.81% 55.08% -19.52% -4.41% 4.38% -29.43% -130.02% 27.70% 10.41% 42.47%     
      qoq
    10.80% 12.11% 1171.43% -93.02% 4.76% 12.55%    16.51% 31.68%   70.81% -31.12% -40.79%   -8.81% 8.31% 14.69% -8.57% -7.04% 34.22% 20.39% -132.45% -347.59% -1.19% 17.87% -8.96% 59.01% -4.97% 39.77% -28.65% -1.09% -1.61% 30.88% -14.93% -10.19% -9.47% 31.63% -2.80% -4.45% -8.67% 36.67% -14.56% -9.20% 33.85% -13.33% 5.26% 44.67% -32.53% -5.19% 2.67% 56.25% -26.44% -10.00% 43.56% -22.31% -16.13% 65.78% -25.50% -7.72% -8.42% 12.08% -131.70% -492.49% -20.82% 44.62%  
      operating margin %
                                                                          
      interest expense
    188,000,000 180,000,000 148,000,000 247,000,000 106,000,000 204,000,000 178,000,000   237,000,000 172,000,000 23,000,000  123,000,000 207,000,000 175,000,000 188,000,000  119,000,000 116,000,000 125,000,000 140,000,000 146,000,000 148,000,000 157,000,000 153,000,000 -487,000,000 158,000,000 170,000,000 169,000,000 180,000,000 172,000,000 43,000,000 41,000,000 40,000,000 40,000,000 44,000,000 40,000,000 48,000,000 33,000,000 33,000,000 33,000,000 34,000,000 28,000,000 28,000,000 27,000,000 27,000,000 27,000,000 26,000,000 29,000,000 31,000,000 34,000,000 31,000,000 31,000,000 31,000,000 32,000,000 30,000,000 28,000,000 27,000,000 31,000,000 29,000,000 34,000,000 85,000,000 51,000,000 52,000,000 55,000,000 58,000,000 59,000,000 92,000,000 48,000,000 
      other income
    -45,000,000  -7,000,000 -32,000,000 -6,000,000 -15,000,000 -7,000,000   -5,000,000 -16,000,000 -20,000,000  -8,000,000 4,000,000 9,000,000 9,000,000  4,000,000 1,000,000 -4,000,000 -3,000,000 -4,000,000 5,000,000 -4,000,000 20,000,000 -8,000,000 9,000,000 1,000,000 5,000,000 9,000,000 -33,000,000 -2,000,000  -2,000,000 -2,000,000 -2,000,000 -2,000,000  -2,000,000 -22,000,000 -1,000,000 -2,000,000 1,000,000 1,000,000 -1,000,000 4,000,000 -1,000,000 -1,000,000 428,000,000 -41,000,000 -3,000,000 -1,000,000 -4,000,000 -1,000,000 -3,000,000 -4,000,000 -3,000,000 -2,000,000 -2,000,000 -2,000,000 -3,000,000 3,000,000 -20,000,000 -2,000,000 -3,000,000 -10,000,000 -7,000,000 -1,000,000  
      income before benefit from income taxes
    852,000,000 718,000,000 660,000,000 -154,000,000 802,000,000 672,000,000 594,000,000   664,000,000 613,000,000 581,000,000  558,000,000 183,000,000 213,000,000 765,000,000  1,109,000,000 678,000,000 613,000,000 398,000,000 558,000,000 584,000,000 406,000,000 205,000,000 286,000,000 413,000,000 416,000,000 315,000,000 108,250,000 194,000,000                                       
      benefit from income taxes
    190,000,000 171,000,000 143,000,000 -10,000,000 186,000,000 157,000,000 140,000,000   146,000,000  114,000,000  105,000,000 4,000,000  180,000,000  266,000,000 149,000,000 165,000,000 73,000,000 130,000,000 141,000,000 108,000,000 49,000,000 74,000,000 109,000,000 102,000,000 85,000,000 27,500,000 46,000,000 83,000,000 54,000,000 -184,000,000 114,000,000 94,000,000 71,000,000 91,000,000 102,000,000 142,000,000 99,000,000 78,500,000 106,000,000 121,000,000 87,000,000  113,000,000 81,000,000  142,000,000 60,000,000 93,000,000 102,000,000 93,000,000 61,000,000 82,000,000 94,000,000 64,000,000 87,000,000 102,000,000 68,000,000 50,000,000 92,000,000 91,000,000 82,000,000 -260,000,000 59,000,000 80,000,000 60,000,000 
      net income
    662,000,000 547,000,000 517,000,000 -144,000,000 616,000,000 515,000,000 454,000,000              448,000,000 325,000,000 428,000,000 443,000,000 298,000,000 156,000,000 -229,000,000 304,000,000 314,000,000 230,000,000 266,000,000 148,000,000 235,000,000 159,000,000 508,000,000 203,000,000 188,000,000 177,000,000 165,000,000 240,000,000 260,000,000 182,000,000 185,000,000 202,000,000 220,000,000 157,000,000 188,000,000 210,000,000 155,000,000 207,000,000 155,000,000 106,000,000 170,000,000 179,000,000 178,000,000 102,000,000 154,000,000 172,000,000 114,000,000 144,000,000 183,000,000 89,000,000 114,000,000 151,000,000 158,000,000 132,000,000 -621,000,000 106,000,000 108,000,000 95,000,000 
      yoy
    7.47% 6.21% 13.88%                  50.34% 108.33% -286.90% 45.72% -5.10% -32.17% -186.09% 105.41% 33.62% 44.65% -47.64% -27.09% 25.00% -10.17% 207.88% -15.42% -27.69% -2.75% -10.81% 18.81% 18.18% 15.92% -1.60% -3.81% 41.94% -24.15% 21.29% 98.11% -8.82% 15.64% -12.92% 3.92% 10.39% 4.07% 56.14% -29.17% -15.85% 93.26% 0.00% -4.64% 15.82% -32.58% -118.36% 42.45% 46.30% 38.95%     
      qoq
    21.02% 5.80% -459.03% -123.38% 19.61% 13.44%               37.85% -24.07% -3.39% 48.66% 91.03% -168.12% -175.33% -3.18% 36.52% -13.53% 79.73% -37.02% 47.80% -68.70% 150.25% 7.98% 6.21% 7.27% -31.25% -7.69% 42.86% -1.62% -8.42% -8.18% 40.13% -16.49% -10.48% 35.48% -25.12% 33.55% 46.23% -37.65% -5.03% 0.56% 74.51% -33.77% -10.47% 50.88% -20.83% -21.31% 105.62% -21.93% -24.50% -4.43% 19.70% -121.26% -685.85% -1.85% 13.68%  
      net income margin %
                                                                          
      earnings per common share:
                                                                          
      basic
    490,000 400,000 380,000 -100,000 450,000 380,000 330,000   370,000 360,000 330,000  320,000 130,000 150,000 410,000  600,000 370,000 320,000 230,000 300,000 310,000 210,000 110,000 170,000 220,000 220,000 160,000 210,000 110,000 1,300,000 880,000 2,800,000 1,120,000 1,020,000 970,000 910,000 1,300,000 1,400,000 970,000 980,000 1,060,000 1,150,000 820,000 970,000 1,070,000 780,000 1,020,000 760,000 520,000 820,000 850,000 840,000 480,000 710,000 780,000 510,000 610,000 750,000 350,000 450,000 590,000 620,000 520,000 -2,440,000 410,000 420,000  
      diluted
    490,000 400,000 380,000 -110,000 450,000 380,000 330,000   370,000 360,000 330,000  320,000 130,000 150,000 410,000  590,000 370,000 310,000 230,000 300,000 310,000 210,000 110,000 170,000 210,000 220,000 160,000 210,000 110,000 1,300,000 880,000 2,800,000 1,110,000 1,020,000 960,000 900,000 1,290,000 1,390,000 960,000 970,000 1,050,000 1,140,000 810,000 960,000 1,060,000 780,000 1,010,000 760,000 510,000 810,000 840,000 830,000 480,000 710,000 770,000 500,000 600,000 740,000 350,000 440,000 590,000 620,000 520,000 -2,440,000 410,000 420,000  
      weighted-average common shares outstanding:
                                                                          
      basic
    1,358,500,000 1,358,300,000 1,357,100,000 1,362,200,000 1,356,200,000 1,355,600,000 1,380,700,000   1,397,400,000 1,400,300,000 1,406,200,000  1,416,800,000 1,416,100,000 1,417,500,000 1,418,200,000  1,415,700,000 1,417,600,000 1,417,400,000 1,409,200,000 1,407,200,000 1,407,300,000 1,407,200,000 1,407,000,000 790,500,000 1,406,800,000 1,406,700,000 1,406,300,000 1,086,300,000 1,361,800,000 180,200,000 179,900,000 182,000,000 181,400,000 183,200,000 183,400,000 185,400,000 184,800,000 185,700,000 187,600,000 190,900,000 190,400,000 191,400,000 193,000,000 194,800,000 196,600,000 197,900,000 203,300,000 204,100,000 204,600,000 210,600,000 210,400,000 211,900,000 212,600,000 216,000,000 221,900,000 223,600,000 238,000,000 244,500,000 253,300,000 254,200,000 254,200,000 254,200,000 254,200,000 254,000,000 254,200,000 254,000,000  
      diluted
    1,362,900,000 1,362,800,000 1,362,200,000 1,368,300,000 1,361,900,000 1,361,200,000 1,387,700,000   1,406,200,000 1,409,100,000 1,417,000,000  1,428,500,000 1,427,200,000 1,428,600,000 1,429,700,000  1,427,900,000 1,428,500,000 1,428,100,000 1,425,600,000 1,422,100,000 1,422,900,000 1,421,500,000 1,420,100,000 790,500,000 1,419,400,000 1,419,200,000 1,417,700,000 1,097,600,000 1,373,600,000 181,100,000 180,800,000 182,800,000 182,100,000 183,700,000 184,600,000 186,600,000 185,700,000 186,500,000 189,000,000 192,400,000 191,500,000 192,400,000 194,600,000 196,200,000 197,800,000 199,500,000 204,700,000 205,500,000 206,300,000 212,300,000 212,000,000 213,300,000 213,900,000 218,200,000 224,400,000 226,300,000 240,400,000 246,700,000 255,100,000 255,200,000 255,500,000 255,100,000 254,300,000 254,000,000 254,200,000 254,000,000  
      selling, general and administrative expenses
       929,000,000 1,245,000,000 1,295,000,000 1,176,000,000   1,217,000,000 1,272,000,000 1,165,000,000  1,227,000,000 1,196,000,000 1,204,000,000 1,018,000,000  1,113,000,000 1,040,000,000 1,039,000,000 961,000,000 1,000,000,000 949,000,000 1,001,000,000 1,028,000,000 -2,653,000,000 1,012,000,000 1,028,000,000 911,000,000 999,000,000 1,025,000,000 721,000,000 626,000,000 612,000,000 640,000,000 683,000,000 621,000,000 590,000,000 603,000,000 590,000,000 546,000,000 583,000,000 592,000,000 586,000,000 552,000,000 581,000,000 592,000,000 554,000,000 563,000,000 619,000,000 563,000,000 555,000,000 561,000,000 599,000,000 553,000,000 559,000,000 598,000,000 547,000,000 564,000,000 587,000,000 531,000,000 539,000,000 547,000,000 550,000,000 499,000,000 489,000,000 542,000,000 536,000,000 508,000,000 
      impairment of intangible assets
             2,000,000    166,000,000 311,000,000                                                        
      aoci
                                                                          
      athletic brewing
                                                                          
      board
                                                                          
      bps
                                                                          
      ceo
                                                                          
      chobani
                                                                          
      circana
                                                                          
      dio
                                                                          
      dpo
                                                                          
      dps
                                                                          
      dps merger
                                                                          
      dsd
                                                                          
      dso
                                                                          
      eps
                                                                          
      exchange act
                                                                          
      fx
                                                                          
      jab
                                                                          
      kdp
                                                                          
      keurig
                                                                          
      lrb
                                                                          
      notes
                                                                          
      nutrabolt
                                                                          
      revolving credit agreement
                                                                          
      rsu
                                                                          
      rtd
                                                                          
      tractor
                                                                          
      sec
                                                                          
      sg&a
                                                                          
      sofr
                                                                          
      u.s. gaap
                                                                          
      vita coco
                                                                          
      wd
                                                                          
      gain on litigation settlement
                    -299,000,000                                                      
      loss on early extinguishment of debt
                   169,000,000 48,000,000     105,000,000   2,000,000 2,000,000 -4,000,000   9,000,000  11,000,000    13,000,000 49,000,000                                  
      gain on sale of equity method investment
                    -50,000,000                                                      
      impairment of investments and note receivable
                   6,000,000 6,000,000                                                      
      net income including non-controlling interest
             518,000,000 503,000,000 467,000,000  453,000,000 179,000,000 218,000,000 585,000,000  843,000,000 529,000,000                                                   
      less: net income attributable to non-controlling interest
                  -1,000,000     -1,000,000                                                   
      net income attributable to kdp
             518,000,000 503,000,000 467,000,000  453,000,000 180,000,000 218,000,000 585,000,000  843,000,000 530,000,000 448,000,000 325,000,000 428,000,000 443,000,000   -236,000,000 304,000,000 314,000,000 230,000,000 266,000,000 148,000,000                                       
      benefit for income taxes
              110,000,000     -5,000,000                               97,000,000   -364,000,000                     
      2020 364-day credit agreement
                                                                          
      2021 364-day credit agreement
                                                                          
      a shoc
                                                                          
      abc
                                                                          
      abi
                                                                          
      annual report
                                                                          
      asu
                                                                          
      bedford
                                                                          
      bodyarmor
                                                                          
      csd
                                                                          
      ffs
                                                                          
      fasb
                                                                          
      goldman
                                                                          
      iri
                                                                          
      kdp credit agreements
                                                                          
      kdp revolver
                                                                          
      libor
                                                                          
      lifefuels
                                                                          
      ncb
                                                                          
      peet's
                                                                          
      pet
                                                                          
      proposition 65
                                                                          
      veyron spe
                                                                          
      2022 revolving credit agreement
                                                                          
      la colombe
                                                                          
      revive
                                                                          
      rvg
                                                                          
      veyron spes
                                                                          
      vie
                                                                          
      impairment on investments and note receivable
                          25,500,000 16,000,000                                               
      impairment on investment and note receivable
                             86,000,000                                             
      interest expense - related party
                                                                          
      less: net income attributable to employee redeemable non-controlling interest and mezzanine equity awards
                                                                          
      other operating expense
                                11,000,000                    1,000,000 2,000,000 2,000,000 1,000,000                   
      depreciation and amortization
                                    28,000,000 27,000,000 26,000,000 26,000,000 25,000,000 25,000,000 25,000,000 24,000,000 24,000,000 26,000,000 26,000,000 26,000,000 26,000,000 27,000,000 28,000,000 29,000,000 29,000,000 28,000,000 29,000,000 29,000,000 29,000,000 29,000,000 35,000,000 31,000,000 31,000,000 31,000,000 33,000,000 32,000,000 32,000,000 31,000,000 33,000,000 29,000,000 28,000,000 27,000,000 29,000,000 28,000,000 28,000,000 28,000,000 
      interest income
                                     -1,000,000  -1,000,000 -1,000,000 -1,000,000 -1,000,000 -1,000,000 -1,000,000  -1,000,000  -1,000,000    -1,000,000  -1,000,000  -1,000,000  -1,000,000  -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 -3,000,000 -10,000,000 -17,000,000 
      income before benefit from income taxes and equity in loss of unconsolidated subsidiaries
                                    321,000,000 219,000,000                                     
      income before equity in loss of unconsolidated subsidiaries
                                    238,000,000 165,000,000                                     
      equity in loss of unconsolidated subsidiaries, net of tax
                                    -3,000,000 -6,000,000 -1,000,000  -1,000,000                                  
      cash dividends declared per common share
                                     580,000 435,000 580,000 580,000 580,000 397,500 530,000 530,000 530,000 360,000 480,000 480,000 480,000 410,000 410,000 410,000 380,000 380,000 380,000 340,000 340,000 340,000 340,000 320,000 320,000 250,000 250,000 250,000          
      income before benefit from income taxes and equity in earnings of unconsolidated subsidiaries
                                      212,000,000 317,000,000 283,000,000 248,000,000 257,000,000 343,000,000 402,000,000 281,000,000 223,250,000 308,000,000 341,000,000 244,000,000  322,000,000 236,000,000  296,000,000 166,000,000 263,000,000 281,000,000 271,000,000 163,000,000 236,000,000 265,000,000 178,000,000 231,000,000 284,000,000 157,000,000 164,000,000 242,000,000 248,000,000 214,000,000 -882,000,000 164,000,000 188,000,000 155,000,000 
      income before equity in earnings of unconsolidated subsidiaries
                                      142,250,000 203,000,000 189,000,000 177,000,000 166,000,000 241,000,000 260,000,000 182,000,000 185,000,000 202,000,000 220,000,000 157,000,000 188,000,000 209,000,000 155,000,000 207,000,000 154,000,000 106,000,000 170,000,000 179,000,000 178,000,000 102,000,000 154,000,000 171,000,000 114,000,000 144,000,000 182,000,000 89,000,000 114,000,000 150,000,000 157,000,000 132,000,000 -622,000,000 105,000,000 108,000,000 95,000,000 
      equity in earnings of unconsolidated subsidiaries, net of tax
                                          -1,000,000 -1,000,000        1,000,000   1,000,000       1,000,000   1,000,000   1,000,000 1,000,000      
      income before benefit for income taxes and equity in earnings of unconsolidated subsidiaries
                                                  285,000,000   -157,000,000                     
      other operating expenses
                                                           2,000,000               
      cash dividends declared per common share:
                                                                 150,000         
      restructuring costs
                                                                      26,000,000 7,000,000 14,000,000 10,000,000 
      gain on disposal of property and intangible assets
                                                                      -750,000 -5,000,000   
      equity in earnings of unconsolidated subsidiaries
                                                                      250,000 1,000,000   
      loss on disposal of property and intangible assets
                                                                        4,000,000  
      gain on disposal of property
                                                                         -2,000,000 
      pro forma earnings per common share:
                                                                          
      basic
                                                                         380,000 
    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.