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 | 2010-12-31 | 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 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-12-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 | 2002-12-31 | 2002-09-30 | 2002-06-30 | 2002-03-31 | 2001-12-31 | 2001-09-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenues | 103,150,000,000 | 97,827,000,000 | 90,823,000,000 | 95,294,000,000 | 93,651,000,000 | 79,283,000,000 | 76,355,000,000 | 80,898,000,000 | 77,215,000,000 | 74,483,000,000 | 68,910,000,000 | 70,490,000,000 | 70,157,000,000 | 67,154,000,000 | 66,102,000,000 | 68,614,000,000 | 66,576,000,000 | 62,674,000,000 | 59,142,000,000 | 62,599,000,000 | 60,808,000,000 | 55,679,000,000 | 58,535,000,000 | 59,172,000,000 | 57,616,000,000 | 55,728,000,000 | 52,429,000,000 | 56,208,000,000 | 53,075,000,000 | 52,607,000,000 | 51,628,000,000 | 53,617,000,000 | 52,061,000,000 | 51,051,000,000 | 48,713,000,000 | 50,130,000,000 | 49,957,000,000 | 49,733,000,000 | 46,678,000,000 | 47,899,000,000 | 48,761,000,000 | 47,546,000,000 | 43,224,000,000 | 47,005,000,000 | 44,758,000,000 | 44,058,000,000 | 38,141,000,000 | 34,306,000,000 | 32,954,000,000 | 32,208,000,000 | 30,620,000,000 | 31,187,000,000 | 29,850,000,000 | 30,798,000,000 | 31,699,000,000 | 30,839,000,000 | 30,216,000,000 | 29,980,000,000 | 28,853,000,000 | 28,247,000,000 | 27,534,000,000 | 27,450,000,000 | 26,643,000,000 | 28,272,000,000 | 27,130,000,000 | 26,657,000,000 | 26,224,000,000 | 27,130,000,000 | 26,574,000,000 | 26,704,000,000 | 26,231,000,000 | 26,494,000,000 | 24,450,000,000 | 24,528,000,000 | 24,165,000,000 | 23,111,000,000 | 22,386,000,000 | 23,616,000,000 | 22,785,000,000 | 22,602,000,000 | 21,605,000,000 | 21,058,000,000 | 20,611,800,000 | 20,781,900,000 | 19,934,300,000 | 19,186,600,000 | 17,939,900,000 | 18,231,900,000 | 16,810,100,000 | 16,524,200,000 | 10,558,625,000 | 14,921,000,000 | 13,690,300,000 | 13,628,000,000 | 9,252,475,000 | 13,196,700,000 | 12,159,300,000 |
yoy | 10.14% | 23.39% | 18.95% | 17.80% | 21.29% | 6.44% | 10.80% | 14.77% | 10.06% | 10.91% | 4.25% | 2.73% | 5.38% | 7.15% | 11.77% | 9.61% | 9.49% | 12.56% | 1.04% | 5.79% | 5.54% | -0.09% | 11.65% | 5.27% | 8.56% | 5.93% | 1.55% | 4.83% | 1.95% | 3.05% | 5.98% | 6.96% | 4.21% | 2.65% | 4.36% | 4.66% | 2.45% | 4.60% | 7.99% | 1.90% | 8.94% | 7.92% | 13.33% | 37.02% | 35.82% | 36.79% | 24.56% | 10.00% | 10.40% | 4.58% | -3.40% | 1.13% | -1.21% | 2.73% | 9.86% | 9.18% | 9.74% | 9.22% | 8.29% | -0.09% | 1.49% | 2.97% | 1.60% | 4.21% | 2.09% | -0.18% | -0.03% | 2.40% | 8.69% | 8.87% | 8.55% | 14.64% | 9.22% | 3.86% | 6.06% | 2.25% | 3.61% | 12.15% | 10.54% | 8.76% | 8.38% | 9.75% | 14.89% | 13.99% | 18.59% | 16.11% | 69.91% | 22.19% | 22.79% | 21.25% | 14.12% | 13.07% | 12.59% | ||||
qoq | 5.44% | 7.71% | -4.69% | 1.75% | 18.12% | 3.83% | -5.62% | 4.77% | 3.67% | 8.09% | -2.24% | 0.47% | 4.47% | 1.59% | -3.66% | 3.06% | 6.23% | 5.97% | -5.52% | 2.95% | 9.21% | -4.88% | -1.08% | 2.70% | 3.39% | 6.29% | -6.72% | 5.90% | 0.89% | 1.90% | -3.71% | 2.99% | 1.98% | 4.80% | -2.83% | 0.35% | 0.45% | 6.54% | -2.55% | -1.77% | 2.56% | 10.00% | -8.04% | 5.02% | 1.59% | 15.51% | 11.18% | 4.10% | 2.32% | 5.19% | -1.82% | 4.48% | -3.08% | -2.84% | 2.79% | 2.06% | 0.79% | 3.91% | 2.15% | 2.59% | 0.31% | 3.03% | -5.76% | 4.21% | 1.77% | 1.65% | -3.34% | 2.09% | -0.49% | 1.80% | -0.99% | 8.36% | -0.32% | 1.50% | 4.56% | 3.24% | -5.21% | 3.65% | 0.81% | 4.61% | 2.60% | 2.16% | -0.82% | 4.25% | 3.90% | 6.95% | -1.60% | 8.46% | 1.73% | 56.50% | -29.24% | 8.99% | 0.46% | 47.29% | -29.89% | 8.53% | |
cost of sales | -99,608,000,000 | -94,548,000,000 | -87,184,000,000 | -92,010,000,000 | -90,403,000,000 | -76,131,000,000 | -72,770,000,000 | -77,746,000,000 | -74,146,000,000 | -71,461,000,000 | -65,844,000,000 | -67,316,000,000 | -67,062,000,000 | -64,131,000,000 | -62,784,000,000 | -65,186,000,000 | -63,224,000,000 | -59,642,000,000 | -55,845,000,000 | -59,448,000,000 | -57,808,000,000 | -52,979,000,000 | -55,199,000,000 | -56,139,000,000 | -54,749,000,000 | -52,941,000,000 | -49,228,000,000 | -53,238,000,000 | -50,271,000,000 | -49,828,000,000 | -48,553,000,000 | -50,902,000,000 | -49,227,000,000 | -48,491,000,000 | -45,917,000,000 | -47,318,000,000 | -47,201,000,000 | -46,826,000,000 | -43,826,000,000 | -45,027,000,000 | -45,917,000,000 | -44,698,000,000 | -40,475,000,000 | -44,063,000,000 | -41,835,000,000 | -41,261,000,000 | -35,601,000,000 | -32,466,000,000 | -30,945,000,000 | -30,288,000,000 | -28,624,000,000 | -29,519,000,000 | -28,130,000,000 | -29,198,000,000 | 29,854,000,000 | 29,273,000,000 | 28,569,000,000 | 28,471,000,000 | 27,102,000,000 | 26,786,000,000 | 26,168,000,000 | 26,058,000,000 | 25,060,000,000 | 26,817,000,000 | 25,795,000,000 | 25,354,000,000 | 24,759,000,000 | 25,787,000,000 | 25,272,000,000 | 25,436,000,000 | 24,784,000,000 | 25,290,000,000 | 23,269,000,000 | 23,351,000,000 | 22,914,000,000 | 22,050,000,000 | 21,362,000,000 | 22,593,000,000 | 21,725,000,000 | 21,619,000,000 | 20,711,000,000 | 20,133,000,000 | 19,574,700,000 | 19,941,300,000 | 19,199,300,000 | 18,334,600,000 | 17,023,700,000 | 17,498,100,000 | 15,998,400,000 | 15,737,700,000 | 10,004,200,000 | 14,193,400,000 | 12,951,000,000 | 12,875,500,000 | -34,996,999,992.5 | 12,511,300,000 | 11,491,500,000 |
gross profit | 3,542,000,000 | 3,279,000,000 | 3,639,000,000 | 3,284,000,000 | 3,248,000,000 | 3,152,000,000 | 3,585,000,000 | 3,152,000,000 | 3,069,000,000 | 3,022,000,000 | 3,066,000,000 | 3,174,000,000 | 3,095,000,000 | 3,023,000,000 | 3,318,000,000 | 3,428,000,000 | 3,352,000,000 | 3,032,000,000 | 3,297,000,000 | 3,151,000,000 | 3,000,000,000 | 2,700,000,000 | 3,336,000,000 | 3,033,000,000 | 2,867,000,000 | 2,787,000,000 | 3,201,000,000 | 2,970,000,000 | 2,804,000,000 | 2,779,000,000 | 3,075,000,000 | 2,715,000,000 | 2,834,000,000 | 2,560,000,000 | 2,796,000,000 | 2,812,000,000 | 2,756,000,000 | 2,907,000,000 | 2,852,000,000 | 2,872,000,000 | 2,844,000,000 | 2,848,000,000 | 2,749,000,000 | 2,942,000,000 | 2,923,000,000 | 2,797,000,000 | 2,540,000,000 | 1,840,000,000 | 2,009,000,000 | 1,920,000,000 | 1,996,000,000 | 1,668,000,000 | 1,720,000,000 | 1,600,000,000 | 1,845,000,000 | 1,566,000,000 | 1,647,000,000 | 1,509,000,000 | 1,751,000,000 | 1,461,000,000 | 1,366,000,000 | 1,392,000,000 | 1,583,000,000 | 1,455,000,000 | 1,335,000,000 | 1,303,000,000 | 1,465,000,000 | 1,343,000,000 | 1,302,000,000 | 1,268,000,000 | 1,447,000,000 | 1,204,000,000 | 1,181,000,000 | 1,177,000,000 | 1,251,000,000 | 1,061,000,000 | 1,024,000,000 | 1,023,000,000 | 1,060,000,000 | 983,000,000 | 894,000,000 | 925,000,000 | 1,037,100,000 | 840,600,000 | 735,000,000 | 852,000,000 | 916,200,000 | 733,800,000 | 811,700,000 | 786,500,000 | 554,425,000 | 727,600,000 | 739,300,000 | 752,500,000 | 503,225,000 | 685,400,000 | 667,800,000 |
yoy | 9.05% | 4.03% | 1.51% | 4.19% | 5.83% | 4.30% | 16.93% | -0.69% | -0.84% | -0.03% | -7.59% | -7.41% | -7.67% | -0.30% | 0.64% | 8.79% | 11.73% | 12.30% | -1.17% | 3.89% | 4.64% | -3.12% | 4.22% | 2.12% | 2.25% | 0.29% | 4.10% | 9.39% | -1.06% | 8.55% | 9.98% | -3.45% | 2.83% | -11.94% | -1.96% | -2.09% | -3.09% | 2.07% | 3.75% | -2.38% | -2.70% | 1.82% | 8.23% | 59.89% | 45.50% | 45.68% | 27.25% | 10.31% | 16.80% | 20.00% | 8.18% | 6.51% | 4.43% | 6.03% | 5.37% | 7.19% | 20.57% | 8.41% | 10.61% | 0.41% | 2.32% | 6.83% | 8.05% | 8.34% | 2.53% | 2.76% | 1.24% | 11.54% | 10.25% | 7.73% | 15.67% | 13.48% | 15.33% | 15.05% | 18.02% | 7.93% | 14.54% | 10.59% | 2.21% | 16.94% | 21.63% | 8.57% | 13.20% | 14.55% | -9.45% | 8.33% | 65.25% | 0.85% | 9.79% | 4.52% | 10.17% | 6.16% | 10.71% | ||||
qoq | 8.02% | -9.89% | 10.81% | 1.11% | 3.05% | -12.08% | 13.74% | 2.70% | 1.56% | -1.44% | -3.40% | 2.55% | 2.38% | -8.89% | -3.21% | 2.27% | 10.55% | -8.04% | 4.63% | 5.03% | 11.11% | -19.06% | 9.99% | 5.79% | 2.87% | -12.93% | 7.78% | 5.92% | 0.90% | -9.63% | 13.26% | -4.20% | 10.70% | -8.44% | -0.57% | 2.03% | -5.19% | 1.93% | -0.70% | 0.98% | -0.14% | 3.60% | -6.56% | 0.65% | 4.50% | 10.12% | 38.04% | -8.41% | 4.64% | -3.81% | 19.66% | -3.02% | 7.50% | -13.28% | 17.82% | -4.92% | 9.15% | -13.82% | 19.85% | 6.95% | -1.87% | -12.07% | 8.80% | 8.99% | 2.46% | -11.06% | 9.08% | 3.15% | 2.68% | -12.37% | 20.18% | 1.95% | 0.34% | -5.92% | 17.91% | 3.61% | 0.10% | -3.49% | 7.83% | 9.96% | -3.35% | -10.81% | 23.38% | 14.37% | -13.73% | -7.01% | 24.86% | -9.60% | 3.20% | 41.86% | -23.80% | -1.58% | -1.75% | 49.54% | -26.58% | 2.64% | |
gross margin % | 3.43% | 3.35% | 4.01% | 3.45% | 3.47% | 3.98% | 4.70% | 3.90% | 3.97% | 4.06% | 4.45% | 4.50% | 4.41% | 4.50% | 5.02% | 5.00% | 5.03% | 4.84% | 5.57% | 5.03% | 4.93% | 4.85% | 5.70% | 5.13% | 4.98% | 5.00% | 6.11% | 5.28% | 5.28% | 5.28% | 5.96% | 5.06% | 5.44% | 5.01% | 5.74% | 5.61% | 5.52% | 5.85% | 6.11% | 6.00% | 5.83% | 5.99% | 6.36% | 6.26% | 6.53% | 6.35% | 6.66% | 5.36% | 6.10% | 5.96% | 6.52% | 5.35% | 5.76% | 5.20% | 5.82% | 5.08% | 5.45% | 5.03% | 6.07% | 5.17% | 4.96% | 5.07% | 5.94% | 5.15% | 4.92% | 4.89% | 5.59% | 4.95% | 4.90% | 4.75% | 5.52% | 4.54% | 4.83% | 4.80% | 5.18% | 4.59% | 4.57% | 4.33% | 4.65% | 4.35% | 4.14% | 4.39% | 5.03% | 4.04% | 3.69% | 4.44% | 5.11% | 4.02% | 4.83% | 4.76% | 5.25% | 4.88% | 5.40% | 5.52% | 5.44% | 5.19% | 5.49% |
selling, distribution, general, and administrative expenses | -2,074,000,000 | -2,196,000,000 | -1,975,000,000 | -2,028,000,000 | -2,503,000,000 | -2,001,000,000 | -2,189,000,000 | -2,506,000,000 | -2,092,000,000 | -1,870,000,000 | -1,964,000,000 | -1,903,000,000 | -1,950,000,000 | -1,959,000,000 | -2,531,000,000 | -3,105,000,000 | -2,669,000,000 | -2,232,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
claims and litigation charges | 2,000,000 | 4,000,000 | -112,000,000 | -149,000,000 | 2,000,000 | 3,000,000 | 1,000,000 | 9,000,000 | -5,000,000 | -81,000,000 | -7,000,000 | -112,000,000 | -74,000,000 | -8,067,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, impairment, and related charges | -63,000,000 | -47,000,000 | -73,000,000 | -32,000,000 | -171,000,000 | -10,000,000 | -31,000,000 | -4,000,000 | -28,000,000 | -52,000,000 | -125,000,000 | -31,000,000 | -30,000,000 | -23,000,000 | -73,000,000 | -18,000,000 | -32,000,000 | -158,000,000 | -63,000,000 | -155,000,000 | -60,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total operating expenses | -2,135,000,000 | -2,243,000,000 | -2,048,000,000 | -2,060,000,000 | -2,670,000,000 | -2,123,000,000 | -2,369,000,000 | -2,510,000,000 | -2,118,000,000 | -1,922,000,000 | -2,086,000,000 | -1,933,000,000 | -1,971,000,000 | -1,987,000,000 | -2,685,000,000 | -3,130,000,000 | -2,813,000,000 | -2,464,000,000 | -2,287,000,000 | -10,513,000,000 | -2,366,000,000 | -2,022,000,000 | -2,467,000,000 | -2,673,000,000 | -2,241,000,000 | -2,153,000,000 | -3,770,000,000 | -2,287,000,000 | -2,115,000,000 | -2,696,000,000 | -1,927,000,000 | -2,037,000,000 | -2,162,000,000 | -2,135,000,000 | -2,109,000,000 | -1,984,000,000 | -1,355,000,000 | -1,330,000,000 | -1,273,000,000 | -1,356,000,000 | -1,183,000,000 | -1,109,000,000 | -1,021,000,000 | 1,138,000,000 | 1,074,000,000 | 1,169,000,000 | 1,128,000,000 | 1,154,000,000 | 949,000,000 | 1,010,000,000 | 946,000,000 | 868,000,000 | 967,000,000 | 1,397,000,000 | 921,000,000 | 641,250,000 | 922,000,000 | 822,000,000 | 546,250,000 | 743,000,000 | 718,000,000 | 751,000,000 | 505,000,000 | 691,000,000 | 665,000,000 | 664,000,000 | 750,850,000 | 1,806,000,000 | |||||||||||||||||||||||||||||
operating income | 1,407,000,000 | 1,036,000,000 | 1,591,000,000 | 1,224,000,000 | 578,000,000 | 1,029,000,000 | 1,216,000,000 | 642,000,000 | 951,000,000 | 1,100,000,000 | 980,000,000 | 1,241,000,000 | 1,124,000,000 | 1,036,000,000 | 633,000,000 | 298,000,000 | 539,000,000 | 568,000,000 | 1,010,000,000 | -7,362,000,000 | 634,000,000 | 678,000,000 | 869,000,000 | 360,000,000 | 626,000,000 | 634,000,000 | -569,000,000 | 683,000,000 | 689,000,000 | 83,000,000 | -944,000,000 | 834,000,000 | 239,000,000 | 633,000,000 | 4,726,000,000 | 831,000,000 | 580,000,000 | 972,000,000 | 740,000,000 | 920,000,000 | 954,000,000 | 931,000,000 | 712,000,000 | 780,000,000 | 788,000,000 | 688,000,000 | 556,000,000 | 485,000,000 | 679,000,000 | 647,000,000 | 640,000,000 | 485,000,000 | 611,000,000 | 579,000,000 | 707,000,000 | 492,000,000 | 478,000,000 | 472,000,000 | 623,000,000 | 307,000,000 | 417,000,000 | 474,000,000 | 573,000,000 | 509,000,000 | 467,000,000 | 459,000,000 | 498,000,000 | -54,000,000 | 381,000,000 | 371,000,000 | 481,000,000 | 282,000,000 | 359,000,000 | 356,000,000 | 368,000,000 | 318,000,000 | 306,000,000 | 272,000,000 | 332,000,000 | 292,000,000 | 229,000,000 | 261,000,000 | 385,300,000 | -965,400,000 | 128,800,000 | 260,800,000 | 344,300,000 | 162,000,000 | 226,400,000 | 250,800,000 | 158,575,000 | 209,800,000 | 220,000,000 | 203,800,000 | 123,700,000 | 187,700,000 | 147,700,000 |
yoy | 143.43% | 0.68% | 30.84% | 90.65% | -39.22% | -6.45% | 24.08% | -48.27% | -15.39% | 6.18% | 54.82% | 316.44% | 108.53% | 82.39% | -37.33% | -104.05% | -14.98% | -16.22% | 16.23% | -2145.00% | 1.28% | 6.94% | -252.72% | -47.29% | -9.14% | 663.86% | -39.72% | -18.11% | 188.28% | -86.89% | -119.97% | 0.36% | -58.79% | -34.88% | 538.65% | -9.67% | -39.20% | 4.40% | 3.93% | 17.95% | 21.07% | 35.32% | 28.06% | 60.82% | 16.05% | 6.34% | -13.12% | 0.00% | 11.13% | 11.74% | -9.48% | -1.42% | 27.82% | 22.67% | 13.48% | 60.26% | 14.63% | -0.42% | 8.73% | -39.69% | -10.71% | 3.27% | 15.06% | -1042.59% | 22.57% | 23.72% | 3.53% | -119.15% | 6.13% | 4.21% | 30.71% | -11.32% | 17.32% | 30.88% | 10.84% | 8.90% | 33.62% | 4.21% | -13.83% | -130.25% | 77.80% | 0.08% | 11.91% | -695.93% | -43.11% | 3.99% | 117.12% | -22.78% | 2.91% | 23.06% | 28.19% | 11.77% | 48.95% | ||||
qoq | 35.81% | -34.88% | 29.98% | 111.76% | -43.83% | -15.38% | 89.41% | -32.49% | -13.55% | 12.24% | -21.03% | 10.41% | 8.49% | 63.67% | 112.42% | -44.71% | -5.11% | -43.76% | -113.72% | -1261.20% | -6.49% | -21.98% | 141.39% | -42.49% | -1.26% | -211.42% | -183.31% | -0.87% | 730.12% | -108.79% | -213.19% | 248.95% | -62.24% | -86.61% | 468.71% | 43.28% | -40.33% | 31.35% | -19.57% | -3.56% | 2.47% | 30.76% | -8.72% | -1.02% | 14.53% | 23.74% | 14.64% | -28.57% | 4.95% | 1.09% | 31.96% | -20.62% | 5.53% | -18.10% | 43.70% | 2.93% | 1.27% | -24.24% | 102.93% | -26.38% | -12.03% | -17.28% | 12.57% | 8.99% | 1.74% | -7.83% | -1022.22% | -114.17% | 2.70% | -22.87% | 70.57% | -21.45% | 0.84% | -3.26% | 15.72% | 3.92% | 12.50% | -18.07% | 13.70% | 27.51% | -12.26% | -32.26% | -139.91% | -849.53% | -50.61% | -24.25% | 112.53% | -28.45% | -9.73% | 58.16% | -24.42% | -4.64% | 7.95% | 64.75% | -34.10% | 27.08% | |
operating margin % | 1.36% | 1.06% | 1.75% | 1.28% | 0.62% | 1.30% | 1.59% | 0.79% | 1.23% | 1.48% | 1.42% | 1.76% | 1.60% | 1.54% | 0.96% | 0.43% | 0.81% | 0.91% | 1.71% | -11.76% | 1.04% | 1.22% | 1.48% | 0.61% | 1.09% | 1.14% | -1.09% | 1.22% | 1.30% | 0.16% | -1.83% | 1.56% | 0.46% | 1.24% | 9.70% | 1.66% | 1.16% | 1.95% | 1.59% | 1.92% | 1.96% | 1.96% | 1.65% | 1.66% | 1.76% | 1.56% | 1.46% | 1.41% | 2.06% | 2.01% | 2.09% | 1.56% | 2.05% | 1.88% | 2.23% | 1.60% | 1.58% | 1.57% | 2.16% | 1.09% | 1.51% | 1.73% | 2.15% | 1.80% | 1.72% | 1.72% | 1.90% | -0.20% | 1.43% | 1.39% | 1.83% | 1.06% | 1.47% | 1.45% | 1.52% | 1.38% | 1.37% | 1.15% | 1.46% | 1.29% | 1.06% | 1.24% | 1.87% | -4.65% | 0.65% | 1.36% | 1.92% | 0.89% | 1.35% | 1.52% | 1.50% | 1.41% | 1.61% | 1.50% | 1.34% | 1.42% | 1.21% |
other income | 62,000,000 | 64,000,000 | -31,000,000 | 69,000,000 | 34,000,000 | 130,000,000 | 34,000,000 | 34,000,000 | 26,000,000 | 38,000,000 | 31,000,000 | 276,000,000 | 175,000,000 | 15,000,000 | 57,000,000 | 20,000,000 | 139,000,000 | 43,000,000 | 71,000,000 | 54,000,000 | 71,000,000 | 27,000,000 | 27,000,000 | 26,000,000 | -78,000,000 | 37,000,000 | 38,000,000 | 84,000,000 | 20,000,000 | 40,000,000 | 28,000,000 | 20,000,000 | 69,000,000 | 13,000,000 | 25,000,000 | 23,000,000 | 23,000,000 | 19,000,000 | 15,000,000 | 13,000,000 | 17,000,000 | 13,000,000 | 6,000,000 | 13,000,000 | 24,000,000 | 20,000,000 | 25,000,000 | -8,000,000 | 9,000,000 | 6,000,000 | 7,000,000 | 10,000,000 | 10,000,000 | 8,000,000 | 9,000,000 | -2,000,000 | 6,000,000 | 8,000,000 | 17,000,000 | 7,000,000 | 3,000,000 | 9,000,000 | 4,000,000 | 25,000,000 | 4,000,000 | 10,000,000 | -59,000,000 | 17,000,000 | 33,000,000 | 21,000,000 | 17,000,000 | 31,000,000 | 36,000,000 | 37,000,000 | 26,000,000 | 39,000,000 | 32,000,000 | 35,000,000 | 41,000,000 | 34,000,000 | 35,000,000 | 28,000,000 | 23,000,000 | 15,800,000 | 15,000,000 | 14,900,000 | -9,000,000 | 31,400,000 | 15,100,000 | 11,900,000 | 9,550,000 | 24,100,000 | 4,100,000 | 10,000,000 | -28,500,000.3 | 9,500,000 | 9,600,000 |
interest expense | -74,000,000 | -49,000,000 | -45,000,000 | -67,000,000 | -78,000,000 | -75,000,000 | -80,000,000 | -64,000,000 | -61,000,000 | -47,000,000 | -79,000,000 | -69,000,000 | -55,000,000 | -45,000,000 | -43,000,000 | -41,000,000 | -45,000,000 | -49,000,000 | -52,000,000 | -55,000,000 | -50,000,000 | -60,000,000 | -65,000,000 | -64,000,000 | -64,000,000 | -56,000,000 | -70,000,000 | -67,000,000 | -66,000,000 | -61,000,000 | -79,000,000 | -67,000,000 | -69,000,000 | -68,000,000 | -77,000,000 | -74,000,000 | -78,000,000 | -79,000,000 | -86,000,000 | -87,000,000 | -91,000,000 | -89,000,000 | -77,000,000 | -97,000,000 | -99,000,000 | -101,000,000 | -116,000,000 | -69,000,000 | -59,000,000 | -59,000,000 | -70,000,000 | -59,000,000 | -55,000,000 | -56,000,000 | -59,000,000 | -64,000,000 | -64,000,000 | -64,000,000 | -82,000,000 | -53,000,000 | -44,000,000 | -43,000,000 | -45,000,000 | -47,000,000 | -47,000,000 | -48,000,000 | -42,000,000 | -33,000,000 | -35,000,000 | -34,000,000 | -34,000,000 | -36,000,000 | -36,000,000 | -36,000,000 | -31,000,000 | -23,000,000 | -22,000,000 | -22,000,000 | -24,000,000 | -23,000,000 | -22,000,000 | -25,000,000 | -27,600,000 | -30,600,000 | -30,200,000 | -29,600,000 | -32,600,000 | -29,400,000 | -26,700,000 | -26,500,000 | -22,125,000 | -27,900,000 | -29,700,000 | -30,900,000 | -20,300,000 | -27,200,000 | -27,000,000 |
income before income taxes | 1,395,000,000 | 1,051,000,000 | 711,000,000 | 1,226,000,000 | 534,000,000 | 1,084,000,000 | 383,250,000 | 436,000,000 | 566,000,000 | 531,000,000 | 416,000,000 | 440,000,000 | 333,000,000 | 487,000,000 | 424,000,000 | 421,000,000 | -155,125,000 | -980,200,000 | 113,600,000 | 246,100,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | -232,000,000 | -220,000,000 | -247,000,000 | -124,000,000 | -213,000,000 | -94,000,000 | -199,750,000 | -329,000,000 | -271,000,000 | -199,000,000 | -132,000,000 | -26,000,000 | -150,000,000 | -136,000,000 | -35,000,000 | -87,000,000 | -122,000,000 | -95,000,000 | -1,044,000,000 | -131,000,000 | -200,000,000 | -239,000,000 | -204,000,000 | -204,000,000 | -244,000,000 | -256,000,000 | -228,000,000 | -183,000,000 | -222,000,000 | -182,000,000 | -103,000,000 | -252,000,000 | -213,000,000 | -174,000,000 | -127,000,000 | -138,000,000 | -165,000,000 | -151,000,000 | -136,000,000 | -126,000,000 | -124,000,000 | -130,000,000 | -136,000,000 | -106,000,000 | -121,000,000 | -142,000,000 | -123,000,000 | -133,000,000 | -52,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
net income | 1,163,000,000 | 831,000,000 | 1,306,000,000 | 928,000,000 | 287,000,000 | 960,000,000 | 830,000,000 | 630,000,000 | 703,000,000 | 997,000,000 | 826,000,000 | 1,120,000,000 | 967,000,000 | 809,000,000 | 405,000,000 | 39,000,000 | 310,000,000 | 533,000,000 | 713,000,000 | -6,174,000,000 | 627,000,000 | 494,000,000 | 1,078,000,000 | 242,000,000 | -677,000,000 | 477,000,000 | -744,000,000 | 526,000,000 | 553,000,000 | -80,000,000 | -1,085,000,000 | 961,000,000 | 56,000,000 | 365,000,000 | 3,623,000,000 | 646,000,000 | 324,000,000 | 560,000,000 | 444,000,000 | 647,000,000 | 630,000,000 | 589,000,000 | 144,000,000 | 511,000,000 | 477,000,000 | 411,000,000 | 366,000,000 | 64,000,000 | 404,000,000 | 424,000,000 | 259,000,000 | 298,000,000 | 401,000,000 | 380,000,000 | 521,000,000 | 300,000,000 | 296,000,000 | 286,000,000 | 422,000,000 | 155,000,000 | 327,000,000 | 298,000,000 | 348,000,000 | 326,000,000 | 301,000,000 | 288,000,000 | 281,000,000 | -20,000,000 | 327,000,000 | 235,000,000 | 307,000,000 | 201,000,000 | 247,000,000 | 235,000,000 | 257,000,000 | 243,000,000 | 229,000,000 | 184,000,000 | 220,000,000 | 193,000,000 | 167,000,000 | 171,000,000 | 259,000,000 | -665,400,000 | 86,100,000 | 163,600,000 | 214,200,000 | 120,200,000 | 156,500,000 | 155,600,000 | 94,100,000 | 134,300,000 | 124,800,000 | 117,300,000 | 79,000,000 | ||
yoy | 305.23% | -13.44% | 57.35% | 47.30% | -59.17% | -3.71% | 0.48% | -43.75% | -27.30% | 23.24% | 103.95% | 2771.79% | 211.94% | 51.78% | -43.20% | -100.63% | -50.56% | 7.89% | -33.86% | -2651.24% | -192.61% | 3.56% | -244.89% | -53.99% | -222.42% | -696.25% | -31.43% | -45.27% | 887.50% | -121.92% | -129.95% | 48.76% | -82.72% | -34.82% | 715.99% | -0.15% | -48.57% | -4.92% | 208.33% | 26.61% | 32.08% | 43.31% | -60.66% | 698.44% | 18.07% | -3.07% | 41.31% | -78.52% | 0.75% | 11.58% | -50.29% | -0.67% | 35.47% | 32.87% | 23.46% | 93.55% | -9.48% | -4.03% | 21.26% | -52.45% | 8.64% | 3.47% | 23.84% | -1730.00% | -7.95% | 22.55% | -8.47% | -109.95% | 32.39% | 0.00% | 19.46% | -17.28% | 7.86% | 27.72% | 16.82% | 25.91% | 37.13% | 7.60% | -15.06% | -129.01% | 93.96% | 4.52% | 20.92% | -653.58% | -44.98% | 5.14% | 127.63% | -10.50% | 25.40% | 32.65% | 57.97% | ||||||
qoq | 39.95% | -36.37% | 40.73% | 223.34% | -70.10% | 15.66% | 31.75% | -10.38% | -29.49% | 20.70% | -26.25% | 15.82% | 19.53% | 99.75% | 938.46% | -87.42% | -41.84% | -25.25% | -111.55% | -1084.69% | 26.92% | -54.17% | 345.45% | -135.75% | -241.93% | -164.11% | -241.44% | -4.88% | -791.25% | -92.63% | -212.90% | 1616.07% | -84.66% | -89.93% | 460.84% | 99.38% | -42.14% | 26.13% | -31.38% | 2.70% | 6.96% | 309.03% | -71.82% | 7.13% | 16.06% | 12.30% | 471.88% | -84.16% | -4.72% | 63.71% | -13.09% | -25.69% | 5.53% | -27.06% | 73.67% | 1.35% | 3.50% | -32.23% | 172.26% | -52.60% | 9.73% | -14.37% | 6.75% | 8.31% | 4.51% | 2.49% | -1505.00% | -106.12% | 39.15% | -23.45% | 52.74% | -18.62% | 5.11% | -8.56% | 5.76% | 6.11% | 24.46% | -16.36% | 13.99% | 15.57% | -2.34% | -33.98% | -138.92% | -872.82% | -47.37% | -23.62% | 78.20% | -23.19% | 0.58% | 65.36% | -29.93% | 7.61% | 6.39% | ||||
net income margin % | 1.13% | 0.85% | 1.44% | 0.97% | 0.31% | 1.21% | 1.09% | 0.78% | 0.91% | 1.34% | 1.20% | 1.59% | 1.38% | 1.20% | 0.61% | 0.06% | 0.47% | 0.85% | 1.21% | -9.86% | 1.03% | 0.89% | 1.84% | 0.41% | -1.18% | 0.86% | -1.42% | 0.94% | 1.04% | -0.15% | -2.10% | 1.79% | 0.11% | 0.71% | 7.44% | 1.29% | 0.65% | 1.13% | 0.95% | 1.35% | 1.29% | 1.24% | 0.33% | 1.09% | 1.07% | 0.93% | 0.96% | 0.19% | 1.23% | 1.32% | 0.85% | 0.96% | 1.34% | 1.23% | 1.64% | 0.97% | 0.98% | 0.95% | 1.46% | 0.55% | 1.19% | 1.09% | 1.31% | 1.15% | 1.11% | 1.08% | 1.07% | -0.07% | 1.23% | 0.88% | 1.17% | 0.76% | 1.01% | 0.96% | 1.06% | 1.05% | 1.02% | 0.78% | 0.97% | 0.85% | 0.77% | 0.81% | 1.26% | -3.20% | 0.43% | 0.85% | 1.19% | 0.66% | 0.93% | 0.94% | 0.89% | 0.90% | 0.91% | 0.86% | 0% | 0% | 0.65% |
net income attributable to noncontrolling interests | -53,000,000 | -47,000,000 | -46,000,000 | -49,000,000 | -46,000,000 | -45,000,000 | -39,000,000 | -41,000,000 | -39,000,000 | -39,000,000 | -39,000,000 | -41,000,000 | -41,000,000 | -41,000,000 | -37,000,000 | -46,000,000 | -43,000,000 | -47,000,000 | -47,000,000 | -52,000,000 | -50,000,000 | -50,000,000 | -57,000,000 | -56,000,000 | -53,000,000 | -54,000,000 | -52,000,000 | -57,000,000 | -54,000,000 | -58,000,000 | -61,000,000 | -58,000,000 | -55,000,000 | -56,000,000 | -35,000,000 | -13,000,000 | -17,000,000 | -18,000,000 | -9,750,000 | -13,000,000 | -13,000,000 | -13,000,000 | -13,750,000 | -39,000,000 | -8,000,000 | -8,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
net income attributable to mckesson corporation | 1,110,000,000 | 784,000,000 | 1,260,000,000 | 879,000,000 | 241,000,000 | 915,000,000 | 791,000,000 | 589,000,000 | 664,000,000 | 958,000,000 | 787,000,000 | 1,079,000,000 | 926,000,000 | 768,000,000 | 368,000,000 | -7,000,000 | 267,000,000 | 486,000,000 | 666,000,000 | -6,226,000,000 | 577,000,000 | 444,000,000 | 1,021,000,000 | 186,000,000 | -730,000,000 | 423,000,000 | -796,000,000 | 469,000,000 | 499,000,000 | -138,000,000 | -1,146,000,000 | 903,000,000 | 1,000,000 | 309,000,000 | 3,588,000,000 | 633,000,000 | 307,000,000 | 542,000,000 | 431,000,000 | 634,000,000 | 617,000,000 | 576,000,000 | 132,000,000 | 472,000,000 | 469,000,000 | 403,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to mckesson corporation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 8,920,000 | 6,250,000 | 3,950,000 | 6,950,000 | 1,870,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8,950,000 | 6,280,000 | 111,520,000 | 6,980,000 | 1,880,000 | 7,040,000 | -800,000 | 132,500,000 | 134,100,000 | 135,500,000 | -1,400,000 | 139,900,000 | 143,100,000 | 144,200,000 | -1,700,000 | 151,600,000 | 154,100,000 | 156,200,000 | -600,000 | 159,500,000 | 162,000,000 | 162,000,000 | -2,000,000 | 179,000,000 | 183,000,000 | 188,000,000 | -2,000,000 | 194,000,000 | 198,000,000 | 202,000,000 | -1,000,000 | 207,000,000 | 209,000,000 | 211,000,000 | -3,000,000 | 221,000,000 | 226,000,000 | 225,000,000 | -1,000,000 | 230,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 231,000,000 | 230,000,000 | 229,000,000 | 227,000,000 | 230,420,000 | 1,270,000 | 1,700,000 | 1,610,000 | -1,000,000 | 246,000,000 | 246,000,000 | 1,150,000 | -1,000,000 | 254,000,000 | 258,000,000 | 1,120,000 | 265,590,000 | 1,210,000 | 1,130,000 | 1,070,000 | 273,030,000 | -70,000 | 1,190,000 | 850,000 | -2,000,000 | 290,000,000 | 293,000,000 | 790,000 | -1,000,000 | 296,000,000 | 298,000,000 | 610,000 | 307,000,000 | 308,000,000 | 570,000 | 294,920,000 | -2,260,000 | 290,000 | 560,000 | 290,200,000 | 289,900,000 | 540,000 | 72,275,000 | 289,700,000 | 289,200,000 | 410,000 | 280,000 | ||||||
weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 124,400,000 | 125,500,000 | 32,200,000 | 126,600,000 | 129,300,000 | 130,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | -167,250,000 | -298,000,000 | -72,250,000 | 18,000,000 | -240,000,000 | -238,000,000 | -316,000,000 | 1,189,000,000 | -28,000,000 | -129,000,000 | -47,000,000 | 294,000,000 | -111,000,000 | -123,000,000 | 7,000,000 | 263,000,000 | -104,250,000 | -161,000,000 | -31,250,000 | 50,000,000 | -129,000,000 | -110,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes | 1,170,000,000 | 612,000,000 | 916,000,000 | 1,091,000,000 | 932,000,000 | 1,448,000,000 | 1,244,000,000 | 1,006,000,000 | 647,000,000 | 277,000,000 | 442,000,000 | 562,000,000 | 1,029,000,000 | -7,363,000,000 | 655,000,000 | 645,000,000 | 1,201,000,000 | 294,000,000 | -970,000,000 | 619,000,000 | -633,000,000 | 650,000,000 | 587,000,000 | 6,000,000 | -1,094,000,000 | 697,000,000 | 178,000,000 | 458,000,000 | 4,674,000,000 | 780,000,000 | 525,000,000 | 912,000,000 | 669,000,000 | 846,000,000 | 880,000,000 | 855,000,000 | 641,000,000 | 696,000,000 | 713,000,000 | 607,000,000 | 465,000,000 | 408,000,000 | 629,000,000 | 594,000,000 | 657,000,000 | 426,000,000 | 420,000,000 | 558,000,000 | 261,000,000 | 376,000,000 | 397,000,000 | -70,000,000 | 379,000,000 | 358,000,000 | 464,000,000 | 277,000,000 | 359,000,000 | 357,000,000 | 363,000,000 | 334,000,000 | 316,000,000 | 285,000,000 | 349,000,000 | 303,000,000 | 242,000,000 | 264,000,000 | 301,500,000 | 164,000,000 | |||||||||||||||||||||||||||||
income from continuing operations | 830,000,000 | 630,000,000 | 703,000,000 | 997,000,000 | 826,000,000 | 1,119,000,000 | 973,000,000 | 807,000,000 | 407,000,000 | 39,000,000 | 310,000,000 | 536,000,000 | 713,000,000 | -6,174,000,000 | 627,000,000 | 495,000,000 | 1,072,000,000 | 247,000,000 | -676,000,000 | 483,000,000 | -744,000,000 | 527,000,000 | 552,000,000 | -81,000,000 | -1,087,000,000 | 960,000,000 | 56,000,000 | 363,000,000 | 3,630,000,000 | 649,000,000 | 325,000,000 | 673,000,000 | 465,000,000 | 642,000,000 | 636,000,000 | 599,000,000 | 413,000,000 | 513,000,000 | 491,000,000 | 425,000,000 | 362,000,000 | 156,000,000 | 416,000,000 | 420,000,000 | 521,000,000 | 300,000,000 | 296,000,000 | 422,000,000 | 155,000,000 | 255,000,000 | 281,000,000 | -20,000,000 | 327,000,000 | 235,000,000 | 171,000,000 | 201,000,000 | 247,000,000 | 236,000,000 | 177,750,000 | 240,000,000 | 287,000,000 | 184,000,000 | 170,000,000 | ||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | 1,000,000 | -6,000,000 | 2,000,000 | -2,000,000 | -3,000,000 | -1,000,000 | 6,000,000 | -5,000,000 | -1,000,000 | -6,000,000 | -1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 1,000,000 | 2,000,000 | -7,000,000 | -3,000,000 | -1,000,000 | -113,000,000 | -21,000,000 | 5,000,000 | -6,000,000 | -10,000,000 | -269,000,000 | -2,000,000 | -14,000,000 | -14,000,000 | 4,000,000 | -92,000,000 | -12,000,000 | 4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share attributable to mckesson corporation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 8,920,000 | 6,250,000 | 3,950,000 | 6,950,000 | 1,870,000 | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 6,000,000 | 4,420,000 | 4,920,000 | 7,020,000 | 5,730,000 | 7,650,000 | 6,460,000 | 5,250,000 | 2,450,000 | -40,000 | 1,710,000 | 3,090,000 | 4,020,000 | -39,030,000 | 3,540,000 | 2,720,000 | 5,590,000 | 1,060,000 | -3,990,000 | 2,270,000 | -4,000,000 | 2,410,000 | 2,510,000 | -690,000 | -5,450,000 | 4,320,000 | 10,000 | 1,440,000 | 16,210,000 | 2,860,000 | 1,350,000 | 2,880,000 | 1,980,000 | 2,710,000 | 2,650,000 | 2,500,000 | 1,700,000 | 2,010,000 | 2,050,000 | 1,780,000 | 1,570,000 | 670,000 | 1,790,000 | 1,810,000 | 2,080,000 | 1,200,000 | 1,180,000 | 1,600,000 | 600,000 | 970,000 | 986,720,000 | 680,000 | 830,000 | 965,670,000 | 790,000 | 940,000 | -514,660,000 | 193,000,000 | 154,000,000 | 214,200,000 | 120,200,000 | 156,500,000 | 155,600,000 | 95,125,000 | 134,300,000 | 128,400,000 | 73,300,000 | 108,800,000 | |||||||||||||||||||||||||||||
discontinued operations | 10,000 | -40,000 | 10,000 | -10,000 | -20,000 | -2,500 | 20,000 | -30,000 | -30,000 | 2,500 | -10,000 | 10,000 | 10,000 | 10,000 | 10,000 | -40,000 | -10,000 | -10,000 | -500,000 | -90,000 | 20,000 | -20,000 | -50,000 | -1,150,000 | -10,000 | -60,000 | -60,000 | 10,000 | -390,000 | -50,000 | 20,000 | 2,000,000 | -1,000,000 | -2,000,000 | 3,000,000 | -6,000,000 | 1,000,000 | -1,025,000 | -3,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total | 6,000,000 | 4,420,000 | 4,920,000 | 7,020,000 | 5,730,000 | 7,660,000 | 6,420,000 | 5,260,000 | 2,440,000 | -40,000 | 1,710,000 | 3,070,000 | 4,030,000 | -39,030,000 | 3,540,000 | 2,720,000 | 5,610,000 | 1,030,000 | -3,990,000 | 2,240,000 | -4,010,000 | 2,400,000 | 2,510,000 | -680,000 | -5,440,000 | 4,330,000 | 10,000 | 1,450,000 | 16,170,000 | 2,850,000 | 1,340,000 | 2,380,000 | 1,890,000 | 2,730,000 | 2,630,000 | 2,450,000 | 550,000 | 2,000,000 | 1,990,000 | 1,720,000 | 1,580,000 | 280,000 | 1,740,000 | 1,830,000 | 2,080,000 | 1,200,000 | 1,180,000 | 1,610,000 | 600,000 | 1,250,000 | 3,528,720,000 | 680,000 | 830,000 | 3,065,850,000 | 800,000 | 750,000 | 2,746,310,000 | 610,000 | 530,000 | ||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -800,000 | 133,300,000 | 134,800,000 | 136,600,000 | -1,500,000 | 141,000,000 | 144,100,000 | 145,900,000 | -1,700,000 | 151,600,000 | 155,800,000 | 158,100,000 | -600,000 | 159,500,000 | 163,000,000 | 163,000,000 | -1,000,000 | 180,000,000 | 183,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8,950,000 | 6,280,000 | 111,520,000 | 6,980,000 | 1,880,000 | 7,040,000 | -800,000 | 132,500,000 | 134,100,000 | 135,500,000 | -1,400,000 | 139,900,000 | 143,100,000 | 144,200,000 | -1,700,000 | 151,600,000 | 154,100,000 | 156,200,000 | -600,000 | 159,500,000 | 162,000,000 | 162,000,000 | -2,000,000 | 179,000,000 | 183,000,000 | 188,000,000 | -2,000,000 | 194,000,000 | 198,000,000 | 202,000,000 | -1,000,000 | 207,000,000 | 209,000,000 | 211,000,000 | -3,000,000 | 221,000,000 | 226,000,000 | 225,000,000 | -1,000,000 | 230,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 231,000,000 | 230,000,000 | 229,000,000 | 227,000,000 | 230,420,000 | 1,270,000 | 1,700,000 | 1,610,000 | -1,000,000 | 246,000,000 | 246,000,000 | 1,150,000 | -1,000,000 | 254,000,000 | 258,000,000 | 1,120,000 | 265,590,000 | 1,210,000 | 1,130,000 | 1,070,000 | 273,030,000 | -70,000 | 1,190,000 | 850,000 | -2,000,000 | 290,000,000 | 293,000,000 | 790,000 | -1,000,000 | 296,000,000 | 298,000,000 | 610,000 | 307,000,000 | 308,000,000 | 570,000 | 294,920,000 | -2,260,000 | 290,000 | 560,000 | 290,200,000 | 289,900,000 | 540,000 | 72,275,000 | 289,700,000 | 289,200,000 | 410,000 | 280,000 | ||||||
loss on debt extinguishment | -191,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charges | -69,000,000 | -2,000,000 | -1,206,000,000 | -21,000,000 | -570,000,000 | -1,388,000,000 | -350,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating expenses | -1,656,250,000 | -2,291,000,000 | -2,237,000,000 | -1,966,000,000 | -1,715,250,000 | -2,535,000,000 | -2,196,000,000 | -2,130,000,000 | -1,554,750,000 | -2,156,000,000 | -2,033,000,000 | -2,127,000,000 | -1,480,000,000 | -1,984,000,000 | -2,009,000,000 | -1,964,000,000 | -1,450,500,000 | -1,981,000,000 | -1,886,000,000 | -1,935,000,000 | -1,439,750,000 | -1,952,000,000 | -1,890,000,000 | -1,917,000,000 | -1,601,500,000 | -2,162,000,000 | -2,135,000,000 | -2,109,000,000 | -972,500,000 | -1,337,000,000 | -1,295,000,000 | -1,258,000,000 | -833,500,000 | -1,183,000,000 | -1,065,000,000 | -1,086,000,000 | 783,750,000 | 1,047,000,000 | 1,051,000,000 | 1,037,000,000 | 702,000,000 | 965,000,000 | 925,000,000 | 918,000,000 | 669,500,000 | 946,000,000 | 888,000,000 | 844,000,000 | 680,500,000 | 904,000,000 | 921,000,000 | 897,000,000 | 642,500,000 | 922,000,000 | 827,000,000 | 821,000,000 | 547,750,000 | 743,000,000 | 724,000,000 | 751,000,000 | 491,750,000 | 690,000,000 | 665,000,000 | 612,000,000 | 450,850,000 | 606,000,000 | 606,200,000 | 591,200,000 | 423,225,000 | 571,800,000 | 585,300,000 | 535,700,000 | 395,850,000 | 517,800,000 | 519,300,000 | 548,700,000 | |||||||||||||||||||||
equity earnings and charges from investment in change healthcare joint venture | 370,000,000 | -28,000,000 | -1,454,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring, impairment and related charges | -56,000,000 | -64,000,000 | -136,000,000 | -45,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | -800,000 | 133,300,000 | 134,800,000 | 136,600,000 | -1,500,000 | 141,000,000 | 144,100,000 | 145,900,000 | -1,700,000 | 151,600,000 | 155,800,000 | 158,100,000 | -600,000 | 159,500,000 | 163,000,000 | 163,000,000 | -1,000,000 | 180,000,000 | 183,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8,950,000 | 6,280,000 | 111,520,000 | 6,980,000 | 1,880,000 | 7,040,000 | -800,000 | 132,500,000 | 134,100,000 | 135,500,000 | -1,400,000 | 139,900,000 | 143,100,000 | 144,200,000 | -1,700,000 | 151,600,000 | 154,100,000 | 156,200,000 | -600,000 | 159,500,000 | 162,000,000 | 162,000,000 | -2,000,000 | 179,000,000 | 183,000,000 | 188,000,000 | -2,000,000 | 194,000,000 | 198,000,000 | 202,000,000 | -1,000,000 | 207,000,000 | 209,000,000 | 211,000,000 | -3,000,000 | 221,000,000 | 226,000,000 | 225,000,000 | -1,000,000 | 230,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 231,000,000 | 230,000,000 | 229,000,000 | 227,000,000 | 230,420,000 | 1,270,000 | 1,700,000 | 1,610,000 | -1,000,000 | 246,000,000 | 246,000,000 | 1,150,000 | -1,000,000 | 254,000,000 | 258,000,000 | 1,120,000 | 265,590,000 | 1,210,000 | 1,130,000 | 1,070,000 | 273,030,000 | -70,000 | 1,190,000 | 850,000 | -2,000,000 | 290,000,000 | 293,000,000 | 790,000 | -1,000,000 | 296,000,000 | 298,000,000 | 610,000 | 307,000,000 | 308,000,000 | 570,000 | 294,920,000 | -2,260,000 | 290,000 | 560,000 | 290,200,000 | 289,900,000 | 540,000 | 72,275,000 | 289,700,000 | 289,200,000 | 410,000 | 280,000 | ||||||
restructuring and asset impairment charges | -23,000,000 | -309,000,000 | -110,000,000 | -82,000,000 | -96,000,000 | -325,000,000 | -6,000,000 | -236,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from escrow settlement | 97,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from equity method investment in change healthcare joint venture | 4,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 390,000 | 280,000 | 390,000 | 390,000 | 340,000 | 240,000 | 340,000 | 340,000 | 280,000 | 210,000 | 280,000 | 280,000 | 280,000 | 200,000 | 280,000 | 280,000 | 240,000 | 180,000 | 240,000 | 240,000 | 240,000 | 170,000 | 240,000 | 240,000 | 200,000 | 150,000 | 200,000 | 200,000 | 200,000 | 150,000 | 200,000 | 200,000 | 200,000 | 135,000 | 180,000 | 180,000 | 180,000 | 90,000 | 120,000 | 120,000 | 120,000 | 90,000 | 120,000 | 120,000 | 120,000 | 45,000 | 60,000 | 60,000 | 60,000 | 45,000 | 60,000 | 60,000 | 60,000 | 45,000 | 60,000 | 60,000 | 60,000 | 45,000 | 60,000 | 60,000 | 60,000 | 45,000 | 60,000 | 60,000 | 60,000 | 45,000 | 60,000 | 60,000 | 60,000 | 45,000 | 60,000 | ||||||||||||||||||||||||||
weighted-average common shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 189,000,000 | 49,750,000 | 195,000,000 | 199,000,000 | 202,000,000 | 52,500,000 | 208,000,000 | 210,000,000 | 213,000,000 | 56,500,000 | 222,000,000 | 228,000,000 | 228,000,000 | 58,500,000 | 232,000,000 | 235,000,000 | 235,000,000 | 58,750,000 | 236,000,000 | 235,000,000 | 235,000,000 | 58,250,000 | 234,000,000 | 233,000,000 | 232,000,000 | 60,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | 63,000,000 | 251,000,000 | 250,000,000 | 254,000,000 | 66,000,000 | 258,000,000 | 262,000,000 | 272,000,000 | 68,000,000 | 274,000,000 | 271,000,000 | 272,000,000 | 69,750,000 | 274,000,000 | 280,000,000 | 282,000,000 | 75,000,000 | 297,000,000 | 299,000,000 | 304,000,000 | 76,250,000 | 302,000,000 | 305,000,000 | 309,000,000 | 78,750,000 | 316,000,000 | 316,000,000 | 313,000,000 | 73,175,000 | 293,800,000 | 300,000,000 | 300,100,000 | 74,750,000 | 298,700,000 | 300,300,000 | 298,100,000 | 74,825,000 | 298,000,000 | 299,000,000 | 301,000,000 | ||||||||||||||||||||||||||||
basic | 8,950,000 | 6,280,000 | 111,520,000 | 6,980,000 | 1,880,000 | 7,040,000 | -800,000 | 132,500,000 | 134,100,000 | 135,500,000 | -1,400,000 | 139,900,000 | 143,100,000 | 144,200,000 | -1,700,000 | 151,600,000 | 154,100,000 | 156,200,000 | -600,000 | 159,500,000 | 162,000,000 | 162,000,000 | -2,000,000 | 179,000,000 | 183,000,000 | 188,000,000 | -2,000,000 | 194,000,000 | 198,000,000 | 202,000,000 | -1,000,000 | 207,000,000 | 209,000,000 | 211,000,000 | -3,000,000 | 221,000,000 | 226,000,000 | 225,000,000 | -1,000,000 | 230,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 231,000,000 | 230,000,000 | 229,000,000 | 227,000,000 | 230,420,000 | 1,270,000 | 1,700,000 | 1,610,000 | -1,000,000 | 246,000,000 | 246,000,000 | 1,150,000 | -1,000,000 | 254,000,000 | 258,000,000 | 1,120,000 | 265,590,000 | 1,210,000 | 1,130,000 | 1,070,000 | 273,030,000 | -70,000 | 1,190,000 | 850,000 | -2,000,000 | 290,000,000 | 293,000,000 | 790,000 | -1,000,000 | 296,000,000 | 298,000,000 | 610,000 | 307,000,000 | 308,000,000 | 570,000 | 294,920,000 | -2,260,000 | 290,000 | 560,000 | 290,200,000 | 289,900,000 | 540,000 | 72,275,000 | 289,700,000 | 289,200,000 | 410,000 | 280,000 | ||||||
gain from sale of business | 27,250,000 | 109,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from equity method investment in change healthcare | -32,000,000 | -50,000,000 | -56,000,000 | -56,000,000 | 23,000,000 | -90,000,000 | -61,000,000 | -120,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on healthcare technology net asset exchange | 37,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
goodwill impairment charge | -290,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation charges | -18,000,000 | -35,000,000 | -15,000,000 | -12,000,000 | -44,000,000 | 36,250,000 | 27,000,000 | 118,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on business combination | 81,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,122,500 | 1,240,000 | 1,670,000 | 1,580,000 | 1,130,000 | 1,100,000 | 840,000 | 1,190,000 | 1,110,000 | 1,060,000 | 485,000 | -70,000 | 1,170,000 | 830,000 | 770,000 | 600,000 | 550,000 | -355,000 | -2,260,000 | 290,000 | 550,000 | 530,000 | 390,000 | 270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,122,500 | 1,240,000 | 1,670,000 | 1,580,000 | 1,130,000 | 1,100,000 | 840,000 | 1,190,000 | 1,110,000 | 1,060,000 | 485,000 | -70,000 | 1,170,000 | 830,000 | 770,000 | 600,000 | 550,000 | -355,000 | -2,260,000 | 290,000 | 550,000 | 530,000 | 390,000 | 270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8,950,000 | 6,280,000 | 111,520,000 | 6,980,000 | 1,880,000 | 7,040,000 | -800,000 | 132,500,000 | 134,100,000 | 135,500,000 | -1,400,000 | 139,900,000 | 143,100,000 | 144,200,000 | -1,700,000 | 151,600,000 | 154,100,000 | 156,200,000 | -600,000 | 159,500,000 | 162,000,000 | 162,000,000 | -2,000,000 | 179,000,000 | 183,000,000 | 188,000,000 | -2,000,000 | 194,000,000 | 198,000,000 | 202,000,000 | -1,000,000 | 207,000,000 | 209,000,000 | 211,000,000 | -3,000,000 | 221,000,000 | 226,000,000 | 225,000,000 | -1,000,000 | 230,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 231,000,000 | 230,000,000 | 229,000,000 | 227,000,000 | 230,420,000 | 1,270,000 | 1,700,000 | 1,610,000 | -1,000,000 | 246,000,000 | 246,000,000 | 1,150,000 | -1,000,000 | 254,000,000 | 258,000,000 | 1,120,000 | 265,590,000 | 1,210,000 | 1,130,000 | 1,070,000 | 273,030,000 | -70,000 | 1,190,000 | 850,000 | -2,000,000 | 290,000,000 | 293,000,000 | 790,000 | -1,000,000 | 296,000,000 | 298,000,000 | 610,000 | 307,000,000 | 308,000,000 | 570,000 | 294,920,000 | -2,260,000 | 290,000 | 560,000 | 290,200,000 | 289,900,000 | 540,000 | 72,275,000 | 289,700,000 | 289,200,000 | 410,000 | 280,000 | ||||||
weighted-average common shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 189,000,000 | 49,750,000 | 195,000,000 | 199,000,000 | 202,000,000 | 52,500,000 | 208,000,000 | 210,000,000 | 213,000,000 | 56,500,000 | 222,000,000 | 228,000,000 | 228,000,000 | 58,500,000 | 232,000,000 | 235,000,000 | 235,000,000 | 58,750,000 | 236,000,000 | 235,000,000 | 235,000,000 | 58,250,000 | 234,000,000 | 233,000,000 | 232,000,000 | 60,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | 63,000,000 | 251,000,000 | 250,000,000 | 254,000,000 | 66,000,000 | 258,000,000 | 262,000,000 | 272,000,000 | 68,000,000 | 274,000,000 | 271,000,000 | 272,000,000 | 69,750,000 | 274,000,000 | 280,000,000 | 282,000,000 | 75,000,000 | 297,000,000 | 299,000,000 | 304,000,000 | 76,250,000 | 302,000,000 | 305,000,000 | 309,000,000 | 78,750,000 | 316,000,000 | 316,000,000 | 313,000,000 | 73,175,000 | 293,800,000 | 300,000,000 | 300,100,000 | 74,750,000 | 298,700,000 | 300,300,000 | 298,100,000 | 74,825,000 | 298,000,000 | 299,000,000 | 301,000,000 | ||||||||||||||||||||||||||||
litigation charge | -16,000,000 | 53,250,000 | 189,000,000 | 24,000,000 | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operation – gain on sale, net of tax | 18,000,000 | 72,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operation – gain on sale | 67,500 | 280,000 | 13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 189,000,000 | 49,750,000 | 195,000,000 | 199,000,000 | 202,000,000 | 52,500,000 | 208,000,000 | 210,000,000 | 213,000,000 | 56,500,000 | 222,000,000 | 228,000,000 | 228,000,000 | 58,500,000 | 232,000,000 | 235,000,000 | 235,000,000 | 58,750,000 | 236,000,000 | 235,000,000 | 235,000,000 | 58,250,000 | 234,000,000 | 233,000,000 | 232,000,000 | 60,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | 63,000,000 | 251,000,000 | 250,000,000 | 254,000,000 | 66,000,000 | 258,000,000 | 262,000,000 | 272,000,000 | 68,000,000 | 274,000,000 | 271,000,000 | 272,000,000 | 69,750,000 | 274,000,000 | 280,000,000 | 282,000,000 | 75,000,000 | 297,000,000 | 299,000,000 | 304,000,000 | 76,250,000 | 302,000,000 | 305,000,000 | 309,000,000 | 78,750,000 | 316,000,000 | 316,000,000 | 313,000,000 | 73,175,000 | 293,800,000 | 300,000,000 | 300,100,000 | 74,750,000 | 298,700,000 | 300,300,000 | 298,100,000 | 74,825,000 | 298,000,000 | 299,000,000 | 301,000,000 | ||||||||||||||||||||||||||||
litigation credit | -20,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
litigation charge (credit) | 123,250,000 | 493,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities litigation credit | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax provision | -123,000,000 | -159,000,000 | -76,000,000 | -112,000,000 | -55,750,000 | -94,000,000 | -29,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities litigation credits | -1,250,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations —loss on sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total discontinued operations | -250,000 | -13,750,000 | 3,000,000 | -58,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 189,000,000 | 49,750,000 | 195,000,000 | 199,000,000 | 202,000,000 | 52,500,000 | 208,000,000 | 210,000,000 | 213,000,000 | 56,500,000 | 222,000,000 | 228,000,000 | 228,000,000 | 58,500,000 | 232,000,000 | 235,000,000 | 235,000,000 | 58,750,000 | 236,000,000 | 235,000,000 | 235,000,000 | 58,250,000 | 234,000,000 | 233,000,000 | 232,000,000 | 60,000,000 | 240,000,000 | 240,000,000 | 240,000,000 | 63,000,000 | 251,000,000 | 250,000,000 | 254,000,000 | 66,000,000 | 258,000,000 | 262,000,000 | 272,000,000 | 68,000,000 | 274,000,000 | 271,000,000 | 272,000,000 | 69,750,000 | 274,000,000 | 280,000,000 | 282,000,000 | 75,000,000 | 297,000,000 | 299,000,000 | 304,000,000 | 76,250,000 | 302,000,000 | 305,000,000 | 309,000,000 | 78,750,000 | 316,000,000 | 316,000,000 | 313,000,000 | 73,175,000 | 293,800,000 | 300,000,000 | 300,100,000 | 74,750,000 | 298,700,000 | 300,300,000 | 298,100,000 | 74,825,000 | 298,000,000 | 299,000,000 | 301,000,000 | ||||||||||||||||||||||||||||
basic | 8,950,000 | 6,280,000 | 111,520,000 | 6,980,000 | 1,880,000 | 7,040,000 | -800,000 | 132,500,000 | 134,100,000 | 135,500,000 | -1,400,000 | 139,900,000 | 143,100,000 | 144,200,000 | -1,700,000 | 151,600,000 | 154,100,000 | 156,200,000 | -600,000 | 159,500,000 | 162,000,000 | 162,000,000 | -2,000,000 | 179,000,000 | 183,000,000 | 188,000,000 | -2,000,000 | 194,000,000 | 198,000,000 | 202,000,000 | -1,000,000 | 207,000,000 | 209,000,000 | 211,000,000 | -3,000,000 | 221,000,000 | 226,000,000 | 225,000,000 | -1,000,000 | 230,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 231,000,000 | 230,000,000 | 229,000,000 | 227,000,000 | 230,420,000 | 1,270,000 | 1,700,000 | 1,610,000 | -1,000,000 | 246,000,000 | 246,000,000 | 1,150,000 | -1,000,000 | 254,000,000 | 258,000,000 | 1,120,000 | 265,590,000 | 1,210,000 | 1,130,000 | 1,070,000 | 273,030,000 | -70,000 | 1,190,000 | 850,000 | -2,000,000 | 290,000,000 | 293,000,000 | 790,000 | -1,000,000 | 296,000,000 | 298,000,000 | 610,000 | 307,000,000 | 308,000,000 | 570,000 | 294,920,000 | -2,260,000 | 290,000 | 560,000 | 290,200,000 | 289,900,000 | 540,000 | 72,275,000 | 289,700,000 | 289,200,000 | 410,000 | 280,000 | ||||||
discontinued operations — loss on sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | -121,000,000 | -101,000,000 | -88,000,000 | -94,000,000 | 51,200,000 | 314,800,000 | -27,500,000 | -82,500,000 | 442,500,000 | -43,800,000 | -56,700,000 | -79,100,000 | -49,725,000 | -70,200,000 | -64,400,000 | -64,100,000 | -30,000,000 | -59,500,000 | -46,300,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities litigation charge (credit) | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations – gain on sales | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations – gain on sale | -52,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
securities litigation charge | 13,250,000 | 1,000,000 | 52,000,000 | 1,200,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operation | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income after income taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operation — gain on sale | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,122,500 | 1,240,000 | 1,670,000 | 1,580,000 | 1,130,000 | 1,100,000 | 840,000 | 1,190,000 | 1,110,000 | 1,060,000 | 485,000 | -70,000 | 1,170,000 | 830,000 | 770,000 | 600,000 | 550,000 | -355,000 | -2,260,000 | 290,000 | 550,000 | 530,000 | 390,000 | 270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from continuing operations before income taxes and dividends on preferred securities of subsidiary trust | 214,800,000 | 236,200,000 | 146,000,000 | 206,000,000 | 194,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred securities of subsidiary trust, net of tax benefit | -1,600,000 | -1,500,000 | -1,150,000 | -1,500,000 | -1,600,000 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sales of businesses | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 1,122,500 | 1,240,000 | 1,670,000 | 1,580,000 | 1,130,000 | 1,100,000 | 840,000 | 1,190,000 | 1,110,000 | 1,060,000 | 485,000 | -70,000 | 1,170,000 | 830,000 | 770,000 | 600,000 | 550,000 | -355,000 | -2,260,000 | 290,000 | 550,000 | 530,000 | 390,000 | 270,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total diluted | 420,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
total basic | 430,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and dividends on preferred securities of subsidiary trust | 182,900,000 | 104,450,000 | 169,800,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, distribution, research and development and administration expenses | 379,525,000 | 497,700,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on investments | -1,475,000 | -200,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale of businesses | -4,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred securities of subsidiary trust | -1,150,000 | -1,500,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income after taxes | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per common share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 8,950,000 | 6,280,000 | 111,520,000 | 6,980,000 | 1,880,000 | 7,040,000 | -800,000 | 132,500,000 | 134,100,000 | 135,500,000 | -1,400,000 | 139,900,000 | 143,100,000 | 144,200,000 | -1,700,000 | 151,600,000 | 154,100,000 | 156,200,000 | -600,000 | 159,500,000 | 162,000,000 | 162,000,000 | -2,000,000 | 179,000,000 | 183,000,000 | 188,000,000 | -2,000,000 | 194,000,000 | 198,000,000 | 202,000,000 | -1,000,000 | 207,000,000 | 209,000,000 | 211,000,000 | -3,000,000 | 221,000,000 | 226,000,000 | 225,000,000 | -1,000,000 | 230,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 232,000,000 | 231,000,000 | 230,000,000 | 229,000,000 | 227,000,000 | 230,420,000 | 1,270,000 | 1,700,000 | 1,610,000 | -1,000,000 | 246,000,000 | 246,000,000 | 1,150,000 | -1,000,000 | 254,000,000 | 258,000,000 | 1,120,000 | 265,590,000 | 1,210,000 | 1,130,000 | 1,070,000 | 273,030,000 | -70,000 | 1,190,000 | 850,000 | -2,000,000 | 290,000,000 | 293,000,000 | 790,000 | -1,000,000 | 296,000,000 | 298,000,000 | 610,000 | 307,000,000 | 308,000,000 | 570,000 | 294,920,000 | -2,260,000 | 290,000 | 560,000 | 290,200,000 | 289,900,000 | 540,000 | 72,275,000 | 289,700,000 | 289,200,000 | 410,000 | 280,000 | ||||||
weighted-average shares | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
selling, distribution, research and development and administration expenses | 520,100,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on investments | -3,400,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income before income taxes and dividends on preferred securities of subsidiary trust | 126,900,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends on preferred securities of subsidiary trust | -1,600,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends per common share | 60,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
shares on which earnings per common share were based | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 299,000,000 |
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.