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| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Revenues | $18.7B | $19.1B | $21.6B | $22.1B | $22.3B |
| Selling, General and Administrative Expense | $3.2B | $3.2B | $3.5B | $3.4B | $3.1B |
| Operating Expenses | $5.2B | $5.4B | $5.9B | $6.2B | $5.9B |
| Operating Income (Loss) | — | — | — | $4.4B | $4.5B |
| Interest Expense | — | — | $238.0M | $242.0M | $228.0M |
| Other Nonoperating Income (Expense) | — | — | -$73.0M | -$28.0M | -$1.0M |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $5.3B | $4.9B | $5.2B | — |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Assets | $117.6B | $126.7B | $131.7B | $157.5B | $165.1B |
| Cash and Cash Equivalents, at Carrying Value | $6.2B | $4.3B | $3.9B | $5.1B | $5.1B |
| Liabilities | $91.5B | $104.7B | $111.6B | $124.3B | $131.5B |
| Stockholders' Equity Attributable to Parent | $20.1B | $17.0B | $33.6B | $29.0B | $23.5B |
| Common Stock, Shares, Outstanding | $578.5M | $615.3M | $652.1M | $692.5M | $726.8M |
| Concept | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 |
|---|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $3.2B | $3.9B | $5.1B | $6.0B | $5.5B |
| Net Cash Provided by (Used in) Investing Activities | $817.0M | -$1.5B | -$2.4B | -$4.6B | -$3.2B |
| Net Cash Provided by (Used in) Financing Activities | -$3.7B | -$3.6B | -$2.7B | -$1.1B | -$1.7B |
| Payments of Dividends | $966.0M | $979.0M | $855.0M | $769.0M | $771.0M |
| Payments for Repurchase of Common Stock | $2.8B | $2.4B | $2.3B | $1.5B | $1.6B |
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| Income Tax Expense (Benefit) | $603.0M | $451.0M | $977.0M | -$619.0M | $1.1B |
| Net Income (Loss) Attributable to Parent | $4.7B | $4.4B | $4.2B | $4.8B | $3.3B |
| Earnings Per Share, Basic | $7.81 | $6.96 | $6.28 | $6.69 | $4.45 |
| Earnings Per Share, Diluted | $7.78 | $6.93 | $6.25 | $6.67 | $4.43 |