| Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|
Revenues | |||||||||
2,792 | 2,913 | 2,950 | 2,855 | 2,046 | 2,005 | 1,933 | 1,863 | 2,421 | 2,526 |
Operating Costs and Expenses: | |||||||||
Cost of providing services and products sold | |||||||||
1,734 | 1,843 | 1,871 | 1,814 | 1,335 | 1,289 | 1,240 | 1,157 | 1,461 | 1,623 |
Selling, general and administrative expenses | |||||||||
699 | 695 | 687 | 684 | 465 | 477 | 483 | 536 | 616 | 561 |
Research and development costs | |||||||||
- | - | - | - | 8 | 10 | 14 | 18 | 74 | 54 |
Depreciation | |||||||||
105 | 122 | 141 | 142 | 85 | 82 | 76 | 87 | 110 | 109 |
Amortization | |||||||||
28 | 28 | 27 | 24 | 5 | 6 | 7 | 7 | 10 | 11 |
Restructuring charges | |||||||||
23 | 3 | 7 | 1 | 5 | 11 | 1 | 28 | 43 | 23 |
Asset impairment charges and other | |||||||||
- | - | - | -1 | 1 | 88 | 0 | 181 | 3 | - |
Transaction and integration costs | |||||||||
3 | 6 | 11 | 37 | 2 | 0 | - | - | - | - |
Total costs and expenses | |||||||||
2,594 | 2,699 | 2,745 | 2,704 | 1,908 | 1,966 | 1,823 | 2,017 | 2,319 | 2,385 |
Operating Income (Loss) | |||||||||
197 | 214 | 204 | 150 | 137 | 38 | 110 | -153 | 101 | 141 |
Earnings from Cellular Partnerships, net | |||||||||
- | - | - | - | - | - | 285 | 47 | 41 | 35 |
Other income (expense), net | |||||||||
0 | -10 | -9 | -2 | 5 | 4 | 9 | 8 | -17 | 16 |
Interest expense | |||||||||
18 | 18 | 18 | 19 | 11 | 13 | 16 | 19 | 28 | 22 |
Income (loss) before income taxes | |||||||||
179 | 185 | 177 | 129 | 131 | 29 | 389 | -117 | 96 | -170 |
Income tax expense | |||||||||
58 | 52 | 8 | 12 | 72 | 1 | 106 | -7 | 11 | 23 |
Income from continuing operations, net of tax | |||||||||
121 | 133 | 168 | 116 | 58 | 28 | 282 | -109 | 84 | 146 |
Income (loss) from discontinued operations, net of tax | |||||||||
0 | 10 | 0 | 3 | 2 | 72 | 52 | 56 | -161 | -239 |
Net Income (Loss) | |||||||||
121 | 143 | 169 | 120 | 60 | 100 | 334 | -53 | -77 | -92 |
Basic Earnings (Loss) per share: | |||||||||
Foreign currency translation adjustments | |||||||||
- | - | - | - | - | - | - | - | 25 | -59 |
Change related to pension liability (net of tax benefit (expense) of $6.7, $2.9, and ($2.4)) | |||||||||
- | - | - | - | - | - | - | - | 2 | -20 |
Unrealized gain (loss) on hedging activities (net of tax benefit (expense) of $13.0, ($20.0), and ($27.9)) | |||||||||
- | - | - | - | - | - | - | - | 51 | -107 |
Total Comprehensive Income (Loss) | |||||||||
- | - | - | - | - | - | - | - | 2 | -279 |
Continuing operations | |||||||||
1.30 | 1.39 | 1.72 | 1.16 | 0.57 | 0.25 | 2.35 | -0.89 | 0.69 | 1.19 |
Discontinued operations | |||||||||
0.00 | 0.10 | 0.01 | 0.03 | 0.02 | 0.65 | 0.44 | 0.46 | -1.32 | -1.94 |
Net basic earnings (loss) per share | |||||||||
1.30 | 1.49 | 1.73 | 1.19 | 0.59 | 0.90 | 2.79 | -0.43 | -0.63 | -0.75 |
Diluted Earnings (Loss) per share: | |||||||||
Continuing operations | |||||||||
1.22 | 1.30 | 1.60 | 1.10 | 0.54 | 0.24 | 2.30 | -0.89 | 0.68 | 1.16 |
Discontinued operations | |||||||||
0.00 | 0.10 | 0.01 | 0.03 | 0.02 | 0.62 | 0.42 | 0.46 | -1.30 | -1.90 |
Net diluted earnings (loss) per share | |||||||||
1.22 | 1.40 | 1.61 | 1.13 | 0.56 | 0.86 | 2.72 | -0.43 | -0.62 | -0.74 |
Weighted average common shares outstanding: | |||||||||
Basic | |||||||||
93 | 95 | 98 | 100 | 103 | 112 | 120 | 123 | 122 | 123 |
Diluted | |||||||||
99 | 102 | 104 | 106 | 109 | 117 | 122 | 123 | 124 | 125 |
Common Stock, Dividends, Per Share, Declared | |||||||||
0.39 | 0.35 | 0.31 | 0.27 | 0.24 | 0.15 | 0.00 | 0.00 | - | - |