XML 88 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
QUARTERLY FINANCIAL INFORMATION (Unaudited)
12 Months Ended
Dec. 31, 2011
QUARTERLY FINANCIAL INFORMATION (Unaudited)  
QUARTERLY FINANCIAL INFORMATION (Unaudited)

 

 

NOTE 28—QUARTERLY FINANCIAL INFORMATION (Unaudited)

 

(Millions, except share amounts)

 

First
Quarter

 

Second
Quarter

 

Third
Quarter

 

Fourth
Quarter

 

Total

 

2011

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,627.1

 

$

1,010.8

 

$

938.7

 

$

1,132.1

 

$

4,708.7

 

Operating income

 

208.7

 

67.5

 

70.8

 

61.8

 

408.8

 

Net income from continuing operations

 

123.4

 

30.8

 

37.6

 

39.1

 

230.9

 

Net income

 

123.5

 

29.9

 

37.6

 

39.5

 

230.5

 

Net income attributed to common shareholders

 

122.7

 

29.1

 

36.9

 

38.7

 

227.4

 

Earnings per common share (basic) *

 

 

 

 

 

 

 

 

 

 

 

Net income from continuing operations

 

$

1.57

 

$

0.38

 

$

0.47

 

$

0.49

 

$

2.90

 

Earnings per common share (basic)

 

1.57

 

0.37

 

0.47

 

0.49

 

2.89

 

Earnings per common share (diluted) *

 

 

 

 

 

 

 

 

 

 

 

Net income from continuing operations

 

1.56

 

0.38

 

0.47

 

0.48

 

2.88

 

Earnings per common share (basic)

 

1.56

 

0.37

 

0.47

 

0.49

 

2.87

 

 

 

 

 

 

 

 

 

 

 

 

 

2010

 

 

 

 

 

 

 

 

 

 

 

Total revenues

 

$

1,903.4

 

$

1,014.8

 

$

997.9

 

$

1,287.1

 

$

5,203.2

 

Operating income

 

119.4

 

136.2

 

39.2

 

133.3

 

428.1

 

Net income from continuing operations

 

50.4

 

79.6

 

21.1

 

72.4

 

223.5

 

Net income

 

50.5

 

79.6

 

21.1

 

72.5

 

223.7

 

Net income attributed to common shareholders

 

49.7

 

79.1

 

20.4

 

71.7

 

220.9

 

Earnings per common share (basic) *

 

 

 

 

 

 

 

 

 

 

 

Net income from continuing operations

 

$

0.65

 

$

1.02

 

$

0.26

 

$

0.92

 

$

2.85

 

Earnings per common share (basic)

 

0.65

 

1.02

 

0.26

 

0.92

 

2.85

 

Earnings per common share (diluted) *

 

 

 

 

 

 

 

 

 

 

 

Net income from continuing operations

 

0.64

 

1.02

 

0.26

 

0.91

 

2.83

 

Earnings per common share (basic)

 

0.64

 

1.02

 

0.26

 

0.91

 

2.83

 

 

 

*     Earnings per share for the individual quarters do not total the year ended earnings per share amount because of changes to the average number of shares outstanding and changes in incremental issuable shares throughout the year.

 

Because of various factors, the quarterly results of operations are not necessarily comparable.