| (in millions of USD, except per-share data) | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||
| Revenues | - | - | - | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - | - | - | - |
| Operating Expenses | |||||||||
| Research & Development | - | - | - | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | |||||
| Operating Income | |||||||||
| Operating Income | - | - | - | - | - | 914.8 | 744.1 | 755.8 | - |
| Non-Operating | |||||||||
| Interest Income | 6.3 | 4.2 | 8.5 | 16.3 | 11.8 | 40.2 | 24.9 | 31.2 | 26.8 |
| Interest Expense | 71.2 | 80.8 | 72.4 | 55.6 | 52.3 | ||||
| Tax & Net | |||||||||
| Income Tax Expense | 155.0 | 121.6 | 105.7 | 359.4 | 384.5 | 358.4 | 264.6 | 271.2 | 209.3 |
| Net Income From Continuing Ops | (347.4) | (25.2) | (286.6) | 290.2 | |||||
| Per Share | |||||||||
| EPS Basic | - | - | - | 0.90 | 1.22 | 0.55 | 0.24 | 0.69 | 0.44 |
| EPS Diluted | - | - | - | 0.90 | 1.21 | ||||
| Supplementary Data | |||||||||
| EBITDA | - | - | - | - | - | 1,546.1 | 1,177.6 | 1,156.3 | - |
| EBIT | - | - | - | - | - | 914.8 | |||
| - |
| - |
| - |
| - |
| - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | 631.3 | 433.5 | 400.5 | 388.2 |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - |
| Total Operating Expenses | 2,499.4 | 2,707.9 | 2,915.2 | 2,743.6 | 2,323.1 | 3,365.7 | 2,596.9 | 2,535.7 | 2,199.4 |
| 65.2 |
| 73.9 |
| 100.4 |
| 95.2 |
| Income From Equity Investments | (3.8) | (4.4) | (18.4) | (63.1) | (0.8) | (22.7) | (3.5) | (16.0) | 0.3 |
| Other Non-Operating Income | (125.1) | (52.7) | (153.6) | (74.3) | (171.6) | 52.8 | (80.2) | 170.3 | (54.2) |
| Pre-Tax Income | (79.1) | 108.2 | (162.5) | 712.7 | 1,004.4 | 851.4 | 551.2 | 840.8 | 481.6 |
| 612.3 |
| 470.3 |
| 195.7 |
| 492.3 |
| 246.1 |
| Net Income From Discontinued Ops | - | - | 20.5 | 362.3 | 340.7 | - | - | - | - |
| Net Income | (347.4) | (25.2) | (266.1) | 652.5 | 953.0 | 470.3 | 195.7 | 492.3 | 246.1 |
| Net Income Attributable To Parent | (345.0) | (27.2) | (247.9) | 654.3 | 881.5 | 391.0 | 160.9 | 452.5 | 246.1 |
| Less: Minority Interest | (2.4) | 2.0 | (18.2) | (1.8) | (71.5) | 79.3 | 34.8 | 39.8 | 26.5 |
| Less: Preferred Dividends | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | (345.0) | (27.2) | (247.9) | 654.3 | 881.5 | 391.0 | 160.9 | 452.5 | 246.1 |
| 0.55 |
| 0.24 |
| 0.69 |
| 0.44 |
| Shares Basic | - | 769.1 | 742.6 | 727.5 | 722.4 | 705.4 | 670.3 | 652.5 | 558.3 |
| Shares Diluted | - | - | 742.6 | 730.7 | 730.8 | 714.5 | 677.8 | 656.3 | 562.2 |
| 744.1 |
| 755.8 |
| - |