| REVENUES: | |
| Total revenues | |
| OPERATING EXPENSES: | |
| Cost of revenues | |
| Selling, General and Administrative Expense | 2.9B |
| Other operating expenses | |
| Total operating expenses | 8.26B |
| (Loss) income from operations | 989M |
| OTHER EXPENSE (INCOME): | |
| Interest expense | -376M |
| Non-operating expenses | |
| Earnings from consolidated subsidiaries | |
| Total other (income) expense | -391M |
| Income (loss) before provision for income taxes | 598M |
| Provision for income taxes | -232M |
| Net income | 366M |
| REVENUES: | |
| Total revenues | |
| OPERATING EXPENSES: | |
| Cost of revenues | |
| Selling, General and Administrative Expense | |
| Other operating expenses | |
| Total operating expenses | |
| (Loss) income from operations | |
| OTHER EXPENSE (INCOME): | |
| Interest expense | |
| Non-operating expenses | |
| Earnings from consolidated subsidiaries | |
| Total other (income) expense | |
| Income (loss) before provision for income taxes | |
| Provision for income taxes | |
| Net income | 366M |
| REVENUES: | |
| Total revenues | |
| OPERATING EXPENSES: | |
| Cost of revenues | |
| Selling, General and Administrative Expense | |
| Other operating expenses | |
| Total operating expenses | |
| (Loss) income from operations | |
| OTHER EXPENSE (INCOME): | |
| Interest expense | |
| Non-operating expenses | |
| Earnings from consolidated subsidiaries | |
| Total other (income) expense | |
| Income (loss) before provision for income taxes | |
| Provision for income taxes | |
| Net income | |
| REVENUES: | |
| Total revenues | |
| OPERATING EXPENSES: | |
| Cost of revenues | |
| Selling, General and Administrative Expense | |
| Other operating expenses | |
| Total operating expenses | |
| (Loss) income from operations | |
| OTHER EXPENSE (INCOME): | |
| Interest expense | |
| Non-operating expenses | |
| Earnings from consolidated subsidiaries | |
| Total other (income) expense | |
| Income (loss) before provision for income taxes | |
| Provision for income taxes | |
| Net income | |
| REVENUES: | |
| Total revenues | |
| OPERATING EXPENSES: | |
| Cost of revenues | |
| Selling, General and Administrative Expense | |
| Other operating expenses | |
| Total operating expenses | |
| (Loss) income from operations | |
| OTHER EXPENSE (INCOME): | |
| Interest expense | |
| Non-operating expenses | |
| Earnings from consolidated subsidiaries | |
| Total other (income) expense | |
| Income (loss) before provision for income taxes | |
| Provision for income taxes | |
| Net income | |