XML 56 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues        
Sales $ 1,797.2 $ 1,682.2 $ 5,282.0 $ 5,029.4
Other revenues 261.6 298.4 778.6 636.7
Total revenues 2,058.8 1,980.6 6,060.6 5,666.1
Costs and expenses        
Operating costs and expenses 1,509.0 1,399.4 4,396.8 3,958.7
Depreciation, depletion and amortization (172.5) (108.4) (470.7) (317.6)
Asset retirement obligation expenses 21.1 14.6 53.3 43.3
Selling and administrative expenses 68.7 71.2 202.4 191.4
Other operating (income) loss:        
Net gain on disposal or exchange of assets (0.2) (1.7) (7.6) (31.4)
Loss from equity affiliates 21.2 3.2 50.5 9.0
Operating profit 266.5 385.5 894.5 1,177.5
Interest expense 99.4 59.2 308.3 159.1
Interest income (5.1) (4.1) (19.7) (11.7)
Income from continuing operations before income taxes (172.2) (330.4) (605.9) (1,030.1)
Income tax provision 49.3 39.2 85.5 238.8
Income from continuing operations, net of income taxes 122.9 291.2 520.4 791.3
Loss from discontinued operations, net of income taxes (81.3) (9.7) (92.7) (38.9)
Net income 41.6 281.5 427.7 752.4
Less: Net (loss) income attributable to noncontrolling interests (1.3) 7.4 7.4 17.0
Net income attributable to common stockholders 42.9 274.1 420.3 735.4
Income From Continuing Operations        
Basic earnings per share $ 0.46 $ 1.05 $ 1.89 $ 2.86
Diluted earnings per share $ 0.46 $ 1.04 $ 1.89 $ 2.84
Net Income Attributable to Common Stockholders        
Basic earnings per share $ 0.16 $ 1.01 $ 1.55 $ 2.72
Diluted earnings per share $ 0.16 $ 1.00 $ 1.55 $ 2.71
Dividends declared per share $ 0.085 $ 0.085 $ 0.255 $ 0.255
Retained Earnings [Member]
       
Other operating (income) loss:        
Net income     $ 420.3