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Income Statement
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Income Statement

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Jan-31-05Aug-31-04
   10-K10-K10-K10-K10-K10-K10-K10-K
Net revenue  2,859.32,569.72,409.92,107.01,934.21,655.5696.21,604.6
            Net revenue growth  11.3%6.6%14.4%8.9%16.8%   
Depreciation and amortization expense  65.364.469.070.5    
    Income from operations  246.0213.1168.2132.6    
            Operating margin  8.6%8.3%7.0%6.3%    
Interest income from restricted assets  3.14.56.47.1    
Interest expense  -22.9-41.0-42.1-46.9    
Realized (loss) gain on investments  2.52.12.70.2    
    Income before income taxes and equity in earnings of unconsolidated subsidiary  210.5180.6137.195.163.634.415.859.1
Income tax expense  -79.1-65.7-52.5-36.1    
            Tax rate  37.6%36.4%38.3%38.0%    
    Income before equity in earnings of unconsolidated subsidiary  131.4114.984.559.0    
   
Other comprehensive income, net of tax:          
   
Unrealized gains on derivative financial instruments          
    Comprehensive income          
Basic earnings per common share (in dollars per share)  $3.00$2.71$2.04$1.44    
Diluted earnings per common share (in dollars per share)  $2.95$2.64$1.97$1.39    
   
Weighted average common shares outstanding, basic (in shares)  44.042.641.741.6    
Weighted average common shares outstanding, diluted (in shares)  44.743.643.143.1    
   
Restructuring charges          
    Net income          
    Comprehensive income          
Loss on early debt extinguishment          
Interest and other (expense) income          

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