| (in millions of USD, except per-share data) | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|
| Revenues | |||||||
| Revenues | 4,970.3 | - | - | - | - | - | - |
| Cost of Revenue | 9,871.3 | 9,199.0 | 8,418.5 | 8,009.1 | 7,416.0 | 6,983.5 | 6,364.5 |
| Gross Profit | (4,901.0) | - | - | - | - | - | - |
| Operating Expenses | |||||||
| Research & Development | 125.8 | 111.6 | 110.8 | 96.5 | 93.8 | 80.2 | 66.5 |
| Selling General & Administrative | 2,391.9 | 2,224.7 | 2,001.8 | 1,823.7 | 1,986.6 | ||
| Operating Income | |||||||
| Operating Income | 2,256.2 | 2,218.6 | 2,074.9 | 1,923.8 | 1,755.6 | 1,672.4 | 1,580.1 |
| Non-Operating | |||||||
| Interest Income | 38.9 | 44.5 | 59.8 | 25.4 | 21.4 | 24.8 | 28.6 |
| Interest Expense | 447.5 | 470.5 | 356.4 | 305.5 | 321.4 | 361.6 | 399.6 |
| Tax & Net | |||||||
| Income Tax Expense | 592.0 | 605.1 | 601.1 | 578.3 | 490.4 | 475.7 | 453.8 |
| Net Income From Continuing Ops | 1,255.6 | 1,327.0 | 1,177.3 | 1,065.4 | 965.2 | 860.0 | |
| Per Share | |||||||
| EPS Basic | 3.65 | 3.89 | 3.54 | 3.25 | 2.99 | 2.75 | 2.43 |
| EPS Diluted | 3.65 | 3.87 | 3.51 | 3.24 | 2.99 | 2.74 | 2.42 |
| Supplementary Data | |||||||
| EBITDA | 2,904.4 | 2,821.5 | 2,632.2 | 2,427.0 | 2,212.7 | 2,088.1 | 1,943.5 |
| EBIT | 2,256.2 | 2,218.6 | 2,074.9 | 1,923.8 | 1,755.6 | 1,672.4 | 1,580.1 |
| 1,876.2 |
| 1,709.2 |
| Selling & Marketing | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - |
| Depreciation & Amortization | 648.2 | 602.9 | 557.3 | 503.2 | 457.1 | 415.7 | 363.3 |
| Amortization of Intangibles | 93.1 | 87.4 | 77.8 | 70.3 | 60.2 | 47.4 | - |
| Other Operating Expenses | - | - | - | - | - | - | - |
| Total Operating Expenses | - | - | - | - | - | - | - |
| Income From Equity Investments | (26.1) | (17.4) | (31.0) | (8.9) | 4.5 | - | - |
| Other Non-Operating Income | - | - | 0.0 | 0.0 | 0.0 | - | - |
| Pre-Tax Income | 1,847.6 | 1,932.1 | 1,778.4 | 1,643.7 | 1,455.6 | 1,335.7 | 1,209.1 |
| 755.3 |
| Net Income From Discontinued Ops | - | - | - | - | - | - | - |
| Net Income | 1,255.6 | 1,327.0 | 1,177.3 | 1,065.4 | 965.2 | 860.0 | 755.3 |
| Net Income Attributable To Parent | 1,109.9 | 1,186.8 | 1,071.2 | 978.5 | 891.1 | 817.6 | 717.1 |
| Less: Minority Interest | 145.7 | 140.2 | 106.1 | 86.9 | 74.1 | 42.4 | 38.2 |
| Less: Preferred Dividends | - | 0.1 | 0.1 | 0.1 | 0.1 | 0.1 | - |
| Net Income To Common Shareholders | 1,109.9 | 1,186.7 | 1,071.0 | 978.4 | 891.0 | 817.5 | 717.1 |
| Shares Basic | 301.9 | 301.1 | 299.0 | 296.8 | 294.4 | 293.2 | - |
| Shares Diluted | 302.6 | 302.9 | 300.8 | 298.1 | 294.4 | 294.0 | - |