Financial Information

INCOME STATEMENT (in millions) 2009 2010 2011 2012
We Received Net Revenue of: 6,132.2 6,380.1 7,054.2 7,421.3
We incurred expenses for:
Employee Compensation 2,810.9 3,027.3 3,365.2 3,524.4
Supplies 1,013.0 1,137.4 1,248.3 1,311.4
Professional Fees 357.7 364.6 420.7 442.1
Other 1,101.6 900.6 983.8 1,076.2
Interest 142.7 156.5 163.9 146.5
Depreciation 342.7 357.7 398.1 415.7
Total Expenses 5,768.6 5,944.1 6,580.0 6,916.3
Total Earnings after Expenses1 363.6 436.0 474.2 505.0
Funds available for equipment, plant and property improvement, working capital needs, and repayment of long-term debt: 363.6 436.0 474.2 505.0
Total 0.0 0.0 0.0 0.0
1 2010 Excludes Contribution from Acquisitions

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