| (in millions of USD, except per-share data) | Q2 FY 14 | Q2 FY 13 | Q3 FY 12 | Q2 FY 12 | Q1 FY 12 | Q4 FY 11 | Q3 FY 11 | Q2 FY 11 | Q1 FY 11 | Q4 FY 10 | Q3 FY 10 | Q2 FY 10 | Q1 FY 10 | Q4 FY 09 | Q3 FY 09 | Q2 FY 09 | Q1 FY 09 | Q3 FY 08 | Q2 FY 08 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | |||||||||||||||||||
| Revenues | 3,016.0 | 3,046.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Gross Profit | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| Operating Expenses | |||||||||||||||||||
| Research & Development | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||
| Operating Income | |||||||||||||||||||
| Operating Income | 575.0 | (71.0) | 659.0 | 430.0 | 397.0 | 473.0 | 764.0 | 443.0 | 443.0 | 384.0 | 696.0 | 404.0 | 380.0 | 358.0 | |||||
| Non-Operating | |||||||||||||||||||
| Interest Income | - | - | 2.0 | 2.0 | 2.0 | (1.0) | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 2.0 | 1.0 | 1.0 | 4.0 | 2.0 | |||
| Tax & Net | |||||||||||||||||||
| Income Tax Expense | 84.0 | (102.0) | 176.0 | 108.0 | 99.0 | 105.0 | 245.0 | 128.0 | 123.0 | 101.0 | 205.0 | 5.0 | 129.0 | 90.0 | 236.0 | ||||
| Per Share | |||||||||||||||||||
| EPS Basic | 1.64 | (0.29) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||
| Supplementary Data | |||||||||||||||||||
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||
| (in millions of USD, except per-share data) | TTM | FY2011 | FY2010 | FY2009 | FY2008 | FY2007 |
|---|---|---|---|---|---|---|
| Revenues | ||||||
| Revenues | - | - | - | - | - | - |
| Cost of Revenue | - | - | - | - | - | - |
| Gross Profit | - | - | - | - | - | - |
| Operating Expenses | ||||||
| Research & Development | - | - | - | - | - | - |
| Selling General & Administrative | - | - | - | - | - | - |
| Operating Income | ||||||
| Operating Income | 1,593.0 | 2,123.0 | 1,864.0 | 1,918.0 | 1,653.0 | 1,741.0 |
| Non-Operating | ||||||
| Interest Income | - | 5.0 | 7.0 | 11.0 | 22.0 | 44.0 |
| Interest Expense | 523.0 | 463.0 | 429.0 | 420.0 | 407.0 | 429.0 |
| Income From Equity Investments | ||||||
| Tax & Net | ||||||
| Income Tax Expense | 266.0 | 601.0 | 440.0 | 249.0 | 342.0 | 337.0 |
| Net Income From Continuing Ops | 902.0 | 1,144.0 | 1,092.0 | 1,371.0 | 904.0 | 1,063.0 |
| Net Income From Discontinued Ops | ||||||
| Per Share | ||||||
| EPS Basic | 2.45 | - | - | - | - | - |
| EPS Diluted | 2.43 | - | - | - | - | - |
| Shares Basic | ||||||
| Supplementary Data | ||||||
| EBITDA | - | - | - | - | - | - |
| EBIT | 1,593.0 | 2,123.0 | 1,864.0 | 1,918.0 | 1,653.0 | 1,741.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| - |
| Selling General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Selling & Marketing | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| General & Administrative | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 788.0 | 967.0 | 906.0 | 866.0 | 851.0 | 938.0 | 819.0 | 846.0 | 784.0 | 1,020.0 | 803.0 | 755.0 | 713.0 | 932.0 | 802.0 | 762.0 | 658.0 | 721.0 | 760.0 |
| Total Operating Expenses | 2,441.0 | 3,117.0 | 3,072.0 | 2,221.0 | 2,015.0 | 2,040.0 | 2,622.0 | 2,003.0 | 1,789.0 | 2,095.0 | 2,402.0 | 1,843.0 | 1,779.0 | 2,076.0 | 2,373.0 | 1,850.0 | 1,748.0 | 2,805.0 | 2,519.0 |
| 696.0 |
| 423.0 |
| 441.0 |
| 663.0 |
| 331.0 |
| 4.0 |
| 2.0 |
| 5.0 |
| Interest Expense | 139.0 | 133.0 | 124.0 | 127.0 | 121.0 | 119.0 | 116.0 | 117.0 | 111.0 | 114.0 | 109.0 | 107.0 | 99.0 | 100.0 | 105.0 | 106.0 | 109.0 | 104.0 | 96.0 |
| Income From Equity Investments | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Non-Operating Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Pre-Tax Income | - | - | 564.0 | 322.0 | 300.0 | 366.0 | 666.0 | 354.0 | 359.0 | 295.0 | 612.0 | 319.0 | 306.0 | 279.0 | 651.0 | 336.0 | 354.0 | 500.0 | 251.0 |
| (198.0) |
| 121.0 |
| 158.0 |
| 30.0 |
| Net Income From Continuing Ops | 382.0 | (82.0) | 388.0 | 214.0 | 201.0 | 261.0 | 421.0 | 226.0 | 236.0 | 194.0 | 407.0 | 314.0 | 177.0 | 189.0 | 415.0 | 534.0 | 233.0 | 342.0 | 221.0 |
| Net Income From Discontinued Ops | 184.0 | 12.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income | 566.0 | (70.0) | 388.0 | 214.0 | 201.0 | 261.0 | 421.0 | 226.0 | 236.0 | 194.0 | 407.0 | 314.0 | 177.0 | 189.0 | 415.0 | 534.0 | 233.0 | 342.0 | 221.0 |
| Net Income Attributable To Parent | 536.0 | (94.0) | 363.0 | 191.0 | 182.0 | 246.0 | 406.0 | 211.0 | 222.0 | 181.0 | 394.0 | 301.0 | 164.0 | 173.0 | 346.0 | 499.0 | 208.0 | 235.0 | 157.0 |
| Less: Minority Interest | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.0 | 56.0 | 22.0 | 12.0 | 94.0 | 51.0 |
| Less: Preferred Dividends | 30.0 | 24.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Net Income To Common Shareholders | 352.0 | (106.0) | 363.0 | 191.0 | 182.0 | 246.0 | 406.0 | 211.0 | 222.0 | 181.0 | 394.0 | 301.0 | 164.0 | 173.0 | 346.0 | 499.0 | 208.0 | 235.0 | 157.0 |
| - |
| - |
| - |
| EPS Diluted | 1.63 | (0.29) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Basic | 326.0 | 326.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Shares Diluted | 329.0 | 326.0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - |
| - |
| EBIT | 575.0 | (71.0) | 659.0 | 430.0 | 397.0 | 473.0 | 764.0 | 443.0 | 443.0 | 384.0 | 696.0 | 404.0 | 380.0 | 358.0 | 696.0 | 423.0 | 441.0 | 663.0 | 331.0 |
| Selling & Marketing |
| - |
| - |
| - |
| - |
| - |
| - |
| General & Administrative | - | - | - | - | - | - |
| Depreciation & Amortization | - | - | - | - | - | - |
| Amortization of Intangibles | - | - | - | - | - | - |
| Other Operating Expenses | 3,527.0 | 3,387.0 | 3,291.0 | 3,154.0 | 3,013.0 | 2,838.0 |
| Total Operating Expenses | 10,851.0 | 8,454.0 | 8,119.0 | 8,047.0 | 9,595.0 | 8,492.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| Other Non-Operating Income | - | - | - | - | - | - |
| Pre-Tax Income | - | 1,745.0 | 1,532.0 | 1,620.0 | 1,246.0 | 1,400.0 |
| - |
| - |
| - |
| - |
| - |
| - |
| Net Income | 1,098.0 | 1,144.0 | 1,092.0 | 1,371.0 | 904.0 | 1,063.0 |
| Net Income Attributable To Parent | 996.0 | 1,085.0 | 1,040.0 | 1,226.0 | 683.0 | 707.0 |
| Less: Minority Interest | - | 0.0 | 0.0 | 94.0 | 170.0 | 305.0 |
| Less: Preferred Dividends | - | - | - | - | - | - |
| Net Income To Common Shareholders | 800.0 | 1,085.0 | 1,040.0 | 1,226.0 | 683.0 | 707.0 |
| 326.0 |
| - |
| - |
| - |
| - |
| - |
| Shares Diluted | 329.0 | - | - | - | - | - |