Supplemental Financial Data (Unaudited)


Quarterly financial information

  • In the first, second, third and fourth quarters of 2011, the company recorded pretax losses on debt extinguishment of $31.8 million, $45.7 million, $0.1 million, and $7.6 million respectively.
  • The individual quarterly per-share amounts may not total to the per-share amount for the full year because of accounting rules governing the computation of earnings per share.
  • Market prices per share are as quoted on the New York Stock Exchange composite listing.

Five-year summary of selected financial data

  • * Includes pretax losses on debt extinguishment of $85.2 million.
  • ** Includes pretax cost-reduction and other charges of $103.1 million and $116.8 million for the years ended December 31, 2008 and 2007, respectively.

Reconciliation of Selected GAAP to Non-GAAP Measures