XML 78 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Revenues        
Sales $ 1,800.8 $ 1,569.8 $ 3,414.5 $ 2,954.9
Other revenues 207.2 91.6 338.4 222.1
Total revenues 2,008.0 1,661.4 3,752.9 3,177.0
Costs and expenses        
Operating costs and expenses 1,392.8 1,174.7 2,660.9 2,283.4
Depreciation, depletion and amortization 105.3 105.1 214.1 210.6
Asset retirement obligation expense 15.8 10.9 28.9 20.4
Selling and administrative expenses 58.6 54.1 120.2 109.5
Other operating (income) loss:        
Net gain on disposal or exchange of assets (25.7) (1.4) (29.7) (8.7)
Loss (income) from equity affiliates 2.8 (6.4) 5.8 (4.8)
Operating profit 458.4 324.4 752.7 566.6
Interest expense 49.1 57.9 100.1 107.9
Interest income (3.5) (1.6) (7.6) (2.6)
Income from continuing operations before income taxes 412.8 268.1 660.2 461.3
Income tax provision 119.8 53.4 187.6 109.5
Income from continuing operations, net of income taxes 293.0 214.7 472.6 351.8
Loss from discontinued operations, net of income taxes (0.8) (0.5) (1.7) (0.9)
Net income 292.2 214.2 470.9 350.9
Less: Net income attributable to noncontrolling interests 7.4 8.0 9.6 11.0
Net income attributable to common stockholders $ 284.8 $ 206.2 $ 461.3 $ 339.9
Income From Continuing Operations        
Basic earnings per share $ 1.05 $ 0.77 $ 1.71 $ 1.27
Diluted earnings per share $ 1.05 $ 0.76 $ 1.70 $ 1.26
Net Income Attributable to Common Stockholders        
Basic earnings per share $ 1.05 $ 0.77 $ 1.70 $ 1.27
Diluted earnings per share $ 1.05 $ 0.76 $ 1.69 $ 1.26
Dividends declared per share $ 0.085 $ 0.070 $ 0.170 $ 0.140