| Oct'19 | Oct'18 | Oct'17 | Oct'16 | Oct'15 | Oct'14 | Oct'13 | Oct'12 | Oct'11 | Oct'10 | Oct'09 | Oct'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||||
6,498 | 6,442 | 5,453 | 5,144 | 4,897 | 4,649 | 4,809 | 4,300 | 4,246 | 3,495 | 3,481 | 3,623 |
Operating expenses | |||||||||||
5,767 | 5,747 | 4,881 | 4,603 | 4,392 | 4,160 | 4,313 | 3,854 | 3,781 | 3,134 | 3,114 | 3,224 |
Selling, general and administrative expenses | |||||||||||
452 | 438 | 436 | 410 | 395 | 348 | 348 | 327 | 324 | 241 | 263 | 287 |
Restructuring and related expenses | |||||||||||
11 | 25 | 20 | 29 | 12 | 0 | - | - | - | - | - | - |
Amortization of intangible assets | |||||||||||
58 | 66 | 31 | 25 | 24 | 26 | 28 | 21 | 23 | 11 | 11 | 11 |
Impairment loss (recovery) | |||||||||||
0 | 26 | - | - | - | - | - | - | - | - | - | - |
Impairment recovery and gain on sale | |||||||||||
0 | 26 | -18 | 22 | 0 | 0 | - | - | - | - | - | - |
Total expenses | |||||||||||
- | - | - | - | - | 4,534 | 4,690 | 4,203 | 4,129 | 3,386 | 3,389 | 3,524 |
Operating profit | |||||||||||
208 | 138 | 101 | 54 | 73 | 114 | 119 | 96 | 117 | 108 | 92 | 99 |
Other-than-temporary impairment credit losses on auction rate security recognized in earnings | |||||||||||
- | - | - | - | - | - | 0 | 0 | - | 0 | -2 | - |
Gross impairment losses | |||||||||||
- | - | - | - | - | - | - | - | - | - | 3 | - |
Income from unconsolidated affiliates | |||||||||||
3 | 3 | 4 | 7 | 9 | 6 | 6 | 6 | 3 | - | - | - |
Interest expense | |||||||||||
51 | 54 | 19 | 10 | 10 | 10 | 12 | 10 | -15 | -4 | 5 | 15 |
Income from continuing operations before income taxes | |||||||||||
160 | 87 | 86 | 51 | 72 | 110 | 112 | 92 | 105 | 104 | 84 | - |
Income tax provision | |||||||||||
32 | -8 | 8 | -10 | 18 | 43 | 39 | 30 | 36 | 40 | 29 | 31 |
Income from continuing operations | |||||||||||
127 | 95 | 78 | 62 | 54 | 66 | 72 | 62 | 68 | 63 | 55 | 52 |
Income (loss) from discontinued operations, net of taxes | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -3 |
Loss on sale of discontinued operations, net of taxes of $1,008 | |||||||||||
- | - | - | - | - | - | - | - | - | - | - | -3 |
Income (loss) from discontinued operations, net of taxes | |||||||||||
-0 | 1 | -74 | -5 | 22 | 8 | 0 | -0 | -0 | 0 | -1 | -7 |
Net income | |||||||||||
127 | 97 | 3 | 57 | 76 | 75 | 72 | 62 | 68 | 64 | 54 | 45 |
Other comprehensive income (loss) | |||||||||||
Interest rate swaps and other | |||||||||||
-22 | 21 | 2 | -0 | - | - | - | - | - | - | - | - |
Foreign currency translation | |||||||||||
1 | -4 | 9 | -26 | -2 | -1 | - | - | - | - | - | - |
Income tax benefit | |||||||||||
-5 | 5 | 1 | -0 | -0 | 0 | - | - | - | - | - | - |
Comprehensive income | |||||||||||
112 | 109 | 15 | 30 | 74 | 74 | - | - | - | - | - | - |
Net income per common share — Basic | |||||||||||
Income from continuing operations (in usd per share) | |||||||||||
1.92 | 1.45 | 1.35 | 1.11 | 0.95 | 1.19 | - | - | 1.29 | 1.23 | 1.08 | 1.04 |
Income from discontinued operations (in usd per share) | |||||||||||
0.00 | 0.03 | -1.29 | -0.09 | 0.40 | 0.16 | - | - | 0.00 | 0.00 | -0.02 | -0.14 |
Net income (in usd per share) | |||||||||||
1.91 | 1.48 | 0.07 | 1.02 | 1.35 | 1.35 | 1.33 | 1.16 | 1.29 | 1.23 | 1.06 | 0.90 |
Net income per common share — Diluted | |||||||||||
Income from continuing operations (in usd per share) | |||||||||||
1.91 | 1.45 | 1.34 | 1.09 | 0.94 | 1.17 | - | - | 1.27 | 1.21 | 1.07 | 1.03 |
Income from discontinued operations (in usd per share) | |||||||||||
0.00 | 0.03 | -1.27 | -0.09 | 0.39 | 0.15 | - | - | 0.00 | 0.00 | -0.02 | -0.15 |
Net income (in usd per share) | |||||||||||
1.90 | 1.47 | 0.07 | 1.01 | 1.33 | 1.32 | 1.30 | 1.14 | 1.27 | 1.21 | 1.05 | 0.88 |
Weighted-average common and common equivalent shares outstanding | |||||||||||
Basic (in shares) | |||||||||||
66 | 66 | 57 | 56 | 56 | 56 | 54 | 54 | 53 | 52 | 51 | 50 |
Diluted (in shares) | |||||||||||
66 | 66 | 58 | 56 | 57 | 57 | 56 | 54 | 54 | 52 | 51 | 51 |
Dividends declared per common share (in usd per share) | |||||||||||
- | - | - | 0.66 | 0.64 | 0.62 | 0.60 | 0.58 | 0.56 | 0.54 | 0.52 | 0.50 |