XML 28 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED INCOME STATEMENTS (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2012
Jul. 01, 2011
Jun. 29, 2012
Jul. 01, 2011
Income Statement        
Revenue $ 3,012 $ 3,019 $ 5,978 $ 5,829
Expense        
Labor and Fringe 744 764 1,514 1,529
Materials, Supplies and Other 550 557 1,092 1,087
Fuel 410 431 854 833
Depreciation 263 246 520 489
Equipment and Other Rents 102 95 199 192
Total Expense 2,069 2,093 4,179 4,130
Operating Income 943 926 1,799 1,699
Interest Expense (139) (134) (283) (274)
Other Income - Net (Note 8) 5 0 9 5
Earnings Before Income Taxes 809 792 1,525 1,430
Income Tax Expense (297) (286) (564) (529)
Net Earnings $ 512 $ 506 $ 961 $ 901
Per Common Share (Note 2)        
Net Earnings Per Share, Basic $ 0.49 $ 0.46 $ 0.92 $ 0.81
Net Earnings Per Share, Assuming Dilution $ 0.49 $ 0.46 $ 0.92 $ 0.81
Average Shares Outstanding 1,041 1,102 1,044 1,105
Average Shares Outstanding, Assuming Dilution 1,043 1,109 1,046 1,112
Cash Dividends Paid Per Common Share $ 0.14 $ 0.12 $ 0.26 $ 0.21