| Dec'19 | Dec'18 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 | Dec'09 | Dec'08 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Total Revenues | |||||||||||
- | - | - | - | - | - | - | - | - | 1,663 | 1,628 | 1,538 |
Rental | |||||||||||
- | - | - | - | - | - | - | - | - | 2 | 2 | 2 |
REVENUES | |||||||||||
1,980 | 1,835 | 1,765 | 1,849 | 1,793 | 1,646 | 1,694 | 1,723 | 1,688 | 1,660 | 1,626 | 1,541 |
EXPENSES: | |||||||||||
Operating | |||||||||||
1,422 | 1,315 | 1,249 | 1,275 | 1,256 | 1,156 | 1,220 | 1,217 | 1,158 | 1,151 | 1,135 | 1,077 |
General and administrative | |||||||||||
127 | 106 | 107 | 107 | 103 | 106 | 103 | 88 | 91 | 84 | 86 | 80 |
Depreciation and amortization | |||||||||||
144 | 156 | 147 | 166 | 151 | 113 | 112 | 113 | 107 | 103 | 99 | 89 |
Contingent consideration for acquisition of businesses | |||||||||||
- | 6 | - | - | - | - | - | - | - | - | - | - |
Restructuring charges | |||||||||||
- | - | - | 4 | - | 0 | - | - | - | - | - | - |
Asset impairments | |||||||||||
4 | 1 | 0 | - | 0 | 30 | 6 | - | - | - | - | - |
Costs and Expenses, Total | |||||||||||
1,699 | 1,586 | 1,505 | 1,553 | 1,512 | 1,406 | 1,443 | 1,419 | 1,357 | 1,339 | 1,321 | 1,247 |
OPERATING INCOME | |||||||||||
281 | 249 | 260 | 296 | 280 | 240 | 251 | 304 | 331 | 324 | 307 | 293 |
OTHER (INCOME) EXPENSE: | |||||||||||
Interest expense, net | |||||||||||
-84 | -80 | -68 | -67 | -49 | -39 | -45 | -58 | 72 | 71 | 72 | 59 |
Expenses associated with debt refinancing transactions | |||||||||||
0 | 1 | - | - | 0 | 0 | 36 | 2 | - | - | 3 | - |
Other (income) expense | |||||||||||
0 | -0 | 0 | -0 | 0 | 1 | 0 | 0 | -0 | -0 | 0 | -0 |
Total non-operating expense (income) | |||||||||||
-84 | -81 | -68 | -68 | -50 | -38 | -81 | -60 | -73 | -71 | -76 | -59 |
INCOME BEFORE INCOME TAXES | |||||||||||
196 | 167 | 191 | 228 | 230 | 201 | 169 | 244 | 258 | 253 | 230 | 233 |
Income tax expense | |||||||||||
7 | 8 | 13 | 8 | 8 | 6 | -134 | 87 | 96 | 94 | 79 | 88 |
INCOME FROM CONTINUING OPERATIONS | |||||||||||
- | - | - | - | - | - | 304 | 156 | 162 | 158 | 151 | 145 |
Loss from discontinued operations, net of taxes | |||||||||||
- | - | - | - | - | - | -3 | -0 | 0 | -1 | 3 | 5 |
NET INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | |||||||||||
188 | 159 | 178 | 219 | 221 | 195 | 300 | 156 | 162 | 157 | 154 | 150 |
BASIC EARNINGS PER SHARE: | |||||||||||
Income from continuing operations | |||||||||||
- | - | - | - | - | - | 2.77 | 1.58 | 1.55 | 1.41 | 1.30 | 1.17 |
Loss from discontinued operations, net of taxes | |||||||||||
- | - | - | - | - | - | -0.03 | - | - | -0.01 | 0.03 | 0.04 |
BASIC EARNINGS PER SHARE | |||||||||||
1.59 | 1.34 | 1.51 | 1.87 | 1.90 | 1.68 | 2.74 | 1.58 | 1.55 | 1.40 | 1.33 | 1.21 |
DILUTED EARNINGS PER SHARE: | |||||||||||
Income from continuing operations | |||||||||||
- | - | - | - | - | - | 2.73 | 1.56 | 1.54 | 1.40 | 1.29 | 1.16 |
Loss from discontinued operations, net of taxes | |||||||||||
- | - | - | - | - | - | -0.03 | - | - | -0.01 | 0.03 | 0.04 |
DILUTED EARNINGS PER SHARE | |||||||||||
1.59 | 1.34 | 1.50 | 1.87 | 1.88 | 1.66 | 2.70 | 1.56 | 1.54 | 1.39 | 1.32 | 1.20 |
DIVIDENDS DECLARED PER SHARE | |||||||||||
1.76 | 1.72 | 1.68 | 2.04 | 2.16 | 2.04 | - | - | - | - | - | - |