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<table>
<tr>
<td>
</td>
<td colspan="5">
Years Ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2018
</td>
<td>
2017
</td>
<td>
2016
</td>
<td>
2015
</td>
<td>
2014
</td>
</tr>
<tr>
<td>
Statements of Operations Data:
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
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<table>
<tr>
<td>
</td>
<td colspan="7">
December 31, 2010
</td>
<td rowspan="2">
December 31, 2009 Total Outstandings
</td>
</tr>
<tr>
<td>
(Dollars in millions)
</td>
<td>
30-89 Days Past Due (1)
</td>
<td>
90 Days or More Past Due (2)
</td>
<td>
Total Past Due 30 Days or More
</td>
<td... | [
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<table>
<tr>
<td>
</td>
<td colspan="2">
Denominator
</td>
</tr>
<tr>
<td>
</td>
<td>
2011
</td>
<td>
2010
</td>
</tr>
<tr>
<td>
Related-business revenues:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Collection, landfill and transfer
</td>
<td>
$10,111
</td>
<td>
$9,999
</td>
</tr>
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<table>
<tr>
<td>
</td>
<td colspan="3">
Years Ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2007
</td>
<td>
2006
</td>
<td>
2005
</td>
</tr>
<tr>
<td>
</td>
<td colspan="3">
(In millions)
</td>
</tr>
<tr>
<td>
Current:
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Federa... | [
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<table>
<tr>
<td>
<i>
Millions of Dollars,
</i>
<i>
for the Years Ended December 31,
</i>
</td>
<td>
2007
</td>
<td>
2006
</td>
<td>
2005
</td>
</tr>
<tr>
<td>
Operating Activities
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Net income
</td>
<td>
$ 1,855
</td>
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<table>
<tr>
<td>
</td>
<td colspan="5">
Year ended December 31,
</td>
</tr>
<tr>
<td>
(Dollars in thousands)
</td>
<td>
2011
</td>
<td>
2010
</td>
<td>
% Change 2011/2010
</td>
<td>
2009
</td>
<td>
% Change 2010/2009
</td>
</tr>
<tr>
<td>
Gains (losses) on foreign exchange forward... | [
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<table>
<tr>
<td>
Year
</td>
<td>
Capitalized Leases
</td>
<td>
Operating Leases
</td>
<td>
Debt Principal
</td>
<td>
Purchase Commitments
</td>
</tr>
<tr>
<td>
2006
</td>
<td>
$64
</td>
<td>
$403
</td>
<td>
$774
</td>
<td>
$1,280
</td>
</tr>
<tr>
<td>
2007
</td>
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<table>
<tr>
<td>
( In millions)
</td>
<td>
Employee- Related Costs
</td>
<td>
Asset Write-offs
</td>
<td>
Contract Terminations
</td>
<td>
Other Exit Costs
</td>
<td>
Total
</td>
</tr>
<tr>
<td>
Fiscal 2009
</td>
<td>
$60.9
</td>
<td>
$4.2
</td>
<td>
$3.4
</td>
<td>
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<table>
<tr>
<td>
</td>
<td>
2015
</td>
<td>
2014
</td>
</tr>
<tr>
<td>
Plans where ABO was in excess of plan assets
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Projected benefit obligation
</td>
<td>
$ 43,575
</td>
<td>
$ 45,741
</td>
</tr>
<tr>
<td>
Less: fair value of plan assets
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<table>
<tr>
<td>
<i>
(in millions)
</i>
</td>
<td>
Remaining Weighted- Average Estimated Useful Life
</td>
<td>
Gross Carrying Amount
</td>
<td>
Accumulated Amortization
</td>
<td>
Net Carrying Amount
</td>
</tr>
<tr>
<td>
<i>
At December 31, 2013
</i>
</td>
<td>
</td>
<td>
</td>
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<table>
<tr>
<td>
Exhibit No.
</td>
<td>
Description
</td>
</tr>
<tr>
<td>
1.1
</td>
<td>
Underwriting Agreement, dated June 25, 2009, between Analog Devices, Inc. and Credit Suisse Securities (USA) LLC, as representative of the several underwriters named therein, filed as exhibit 1.1 to the Company's... | [
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<table>
<tr>
<td>
</td>
<td>
CSARs (In thousands)
</td>
<td>
Weighted Average Exercise Price
</td>
<td>
Weighted Average Remaining Contractual Term (In years)
</td>
<td>
Aggregate Intrinsic Value (In millions)
</td>
</tr>
<tr>
<td>
Assumed US Airways Group awards at December 9, 2013
</td>
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<table>
<tr>
<td>
($ in millions, except share amounts)
</td>
<td colspan="3">
Years ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2010
</td>
<td>
2009
</td>
<td>
2008
</td>
</tr>
<tr>
<td>
Number of Common Shares Issued(000s) (a)
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
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"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
"bbox":... | |
<table>
<tr>
<td>
</td>
<td>
12/31/2007
</td>
<td>
12/31/2008
</td>
<td>
12/31/2009
</td>
<td>
12/31/2010
</td>
<td>
12/31/2011
</td>
<td>
12/31/2012
</td>
</tr>
<tr>
<td>
United Parcel Service, Inc.
</td>
<td>
$100.00
</td>
<td>
$80.20
</td>
<td>
$86.42
</td>
<td>
$... | [
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"idx": 1
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1601.75,
231
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"idx": 2
},
{
"bbox": [
0,
231,
1601.75,
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"bbox": [
0,
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488.25,
308
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},
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"bbox": [
488.25,
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674.03125,
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"idx": 1
},
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"bbox": [
674.03125,
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859.8125,
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"idx": 2
},
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... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
For the Years Ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2013
</td>
<td>
2012
</td>
<td>
2011
</td>
</tr>
<tr>
<td>
</td>
<td colspan="3">
(in thousands)
</td>
</tr>
<tr>
<td>
Net income
</td>
<td>
$369,264
</td>
<td>
$358,070
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{
"bbox"... | |
<table>
<tr>
<td>
</td>
<td colspan="4">
2016
</td>
<td colspan="4">
2015
</td>
</tr>
<tr>
<td>
</td>
<td>
First
</td>
<td>
Second
</td>
<td>
Third
</td>
<td>
Fourth
</td>
<td>
First
</td>
<td>
Second
</td>
<td>
Third
</td>
<td>
Fourth
</td>
</tr>
<tr>
<td>
Total net... | [
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... | |
<table>
<tr>
<td>
</td>
<td>
2018
</td>
<td>
2017
</td>
<td>
2016
</td>
</tr>
<tr>
<td>
Number of common shares outstanding at end of period
</td>
<td>
424.0
</td>
<td>
433.3
</td>
<td>
439.3
</td>
</tr>
<tr>
<td>
Effect of using weighted average common shares outstanding
</td>
<... | [
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"idx": 2
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"bbox": [
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"idx": 1
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"idx": 2
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1507... | [
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"colspan": 1,
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"row_id": 0,
"rowspan": 1
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{
"bbo... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
2002
</td>
<td colspan="3">
2001
</td>
</tr>
<tr>
<td>
Quarter Ended
</td>
<td>
High
</td>
<td>
Low
</td>
<td>
Dividend
</td>
<td>
High
</td>
<td>
Low
</td>
<td>
Dividend
</td>
</tr>
<tr>
<td>
December 31
</td>
<td>
$25.84
<... | [
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"idx": 2
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"bbox": [
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219.46875,
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339.46875,
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"idx": 1
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"bbox": [
339.46875,
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459.46875,
414
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"idx": 2
},
{
"bbox": [
459.46875,
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"rowspan": 1
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"colspan": 3,
"column_id": 1,
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"rowspan": 1
},
{
"bbox": [
... | |
<table>
<tr>
<td>
(Dollars in millions)
</td>
<td>
2010
</td>
<td>
2009
</td>
<td>
2008
</td>
<td>
2007
</td>
<td>
2006
</td>
</tr>
<tr>
<td>
Loans and leases outstanding at December 31
<sup>
(5)
</sup>
</td>
<td>
$937,119
</td>
<td>
$895,192
</td>
<td>
$926,033
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"bbo... | |
<table>
<tr>
<td>
Cash
</td>
<td>
$399
</td>
</tr>
<tr>
<td>
Receivables
</td>
<td>
1,831
</td>
</tr>
<tr>
<td>
Inventories
<sup>
(1)
</sup>
</td>
<td>
2,013
</td>
</tr>
<tr>
<td>
Fixed assets
</td>
<td>
2,017
</td>
</tr>
<tr>
<td>
Intangible assets:
</td>
<td>
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"rowspan": 1
},
{
"bbox":... | |
<table>
<tr>
<td>
<i>
(in millions)
</i>
</td>
<td>
2011
</td>
<td>
2012
</td>
<td>
2013
</td>
<td>
2014
</td>
<td>
2015
</td>
<td>
Thereafter
</td>
<td>
Total
</td>
</tr>
<tr>
<td>
Term loan
</td>
<td>
$250
</td>
<td>
$50
</td>
<td>
$700
</td>
<td>
</td>
<t... | [
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"idx": 2
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... | |
<table>
<tr>
<td>
</td>
<td>
2008
</td>
<td>
2009
</td>
<td>
2010
</td>
</tr>
<tr>
<td>
Net income
</td>
<td>
$490.8
</td>
<td>
$433.6
</td>
<td>
$672.2
</td>
</tr>
<tr>
<td>
Less net income allocated tooutstanding restricted stock andstock unit holders
</td>
<td>
(1.1)
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<table>
<tr>
<td>
</td>
<td colspan="6">
For the years ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td colspan="2">
2018
</td>
<td colspan="2">
2017
</td>
<td colspan="2">
2016
</td>
</tr>
<tr>
<td>
(Before tax)
</td>
<td>
Amount
</td>
<td>
Yield [1]
</td>
<td>
Amount
</td>
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"bbo... | |
<table>
<tr>
<td>
($ in millions)
</td>
<td>
</td>
<td>
</td>
<td colspan="4">
% earned after
</td>
</tr>
<tr>
<td>
</td>
<td>
2010
</td>
<td>
2009
</td>
<td>
90 days
</td>
<td>
180 days
</td>
<td>
270 days
</td>
<td>
360 days
</td>
</tr>
<tr>
<td>
Allstate brand:
</td>
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... | |
<table>
<tr>
<td>
</td>
<td>
Page Number
</td>
</tr>
<tr>
<td>
Management’s Report on Internal Control Over Financial Reporting
</td>
<td>
F-2
</td>
</tr>
<tr>
<td>
Report of Independent Registered Public Accounting Firm on Internal Control over Financial Reporting
</td>
<td>
F-3
</td>
</tr>
<t... | [
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"idx": 1
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"idx": 2
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... | |
<table>
<tr>
<td>
Balance as of December 31, 2007
</td>
<td>
$404,436
</td>
</tr>
<tr>
<td>
Provision for Discover Settlement
</td>
<td>
862,500
</td>
</tr>
<tr>
<td>
Provision for American Express Settlement
</td>
<td>
1,649,345
</td>
</tr>
<tr>
<td>
Provision for other litigation sett... | [
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"rowspan": 1
},
{
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... | |
<table>
<tr>
<td>
</td>
<td>
2005
</td>
<td>
2004
</td>
</tr>
<tr>
<td>
</td>
<td colspan="2">
(in thousands)
</td>
</tr>
<tr>
<td>
Revenues:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Rental income
</td>
<td>
$837
</td>
<td>
$2,227
</td>
</tr>
<tr>
<td>
Interest and other income
... | [
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"idx": 1
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195
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"idx": 2
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195,
793.9687... | [
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... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
Year Ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2015
</td>
<td>
2016
</td>
<td>
2017
</td>
</tr>
<tr>
<td>
Cost of sales (excluding depreciation and amortization)
</td>
<td>
$220
</td>
<td>
$110
</td>
<td>
$108
</td>
</tr>
<tr>
<t... | [
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"idx": 1
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"idx": 2
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0,
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11... | [
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{
"bbox"... | |
<table>
<tr>
<td>
</td>
<td colspan="7">
Accumulated Depreciation, Depletion and Amortization
</td>
</tr>
<tr>
<td>
</td>
<td>
Balance as of December 31, 2006
</td>
<td>
Additions Charged to Expense
</td>
<td>
Retirements
</td>
<td>
Acquisitions, Net of Divestitures
</td>
<td>
Adjustments fo... | [
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0,
61,
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"idx": 1
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{
"bbox": [
0,
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2528,
257
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"idx": 2
},
{
"bbox": [
0,
257,
2528,
355
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... | [
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"bbox": [
0,
0,
300.875,
514
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{
"bbox": [
300.875,
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608.1875,
514
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"idx": 1
},
{
"bbox": [
608.1875,
0,
891.640625,
514
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"idx": 2
},
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891.640625,
0... | [
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"rowspan": 1
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{
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"colspan": 7,
"column_id": 1,
"row_id": 0,
"rowspan": 1
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{
"bbox": [
0,
... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
Year Ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2018
</td>
<td>
2017
</td>
<td>
2016
</td>
</tr>
<tr>
<td>
Federal statutory tax rate
</td>
<td>
21.0%
</td>
<td>
35.0%
</td>
<td>
35.0%
</td>
</tr>
<tr>
<td>
State income taxes, ... | [
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0,
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61
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"idx": 0
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{
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0,
61,
1187.921875,
122
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"idx": 1
},
{
"bbox": [
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122,
1187.921875,
183
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"idx": 2
},
{
"bbox": [
0,
183,
11... | [
{
"bbox": [
0,
0,
827.734375,
915
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"idx": 0
},
{
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827.734375,
0,
947.796875,
915
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"idx": 1
},
{
"bbox": [
947.796875,
0,
1067.859375,
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"idx": 2
},
{
"bbox": [
1067.859... | [
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},
{
"bbox"... | |
<table>
<tr>
<td>
</td>
<td>
2016
</td>
<td>
2017
</td>
<td>
2018
</td>
</tr>
<tr>
<td>
Cash flows from operating activities—continuing operations
</td>
<td>
$541,216
</td>
<td>
$724,259
</td>
<td>
$936,544
</td>
</tr>
<tr>
<td>
Cash flows from investing activities—continuing opera... | [
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171,
1255.... | [
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795.84375,
285
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941.15625,
285
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"idx": 1
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"bbox": [
941.15625,
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1086.46875,
285
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"idx": 2
},
{
"bbox": [
1086.46875,
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"colspan": 1,
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{
"bbox": [
... | |
<table>
<tr>
<td>
</td>
<td>
</td>
<td>
</td>
<td colspan="2">
Change
</td>
</tr>
<tr>
<td>
</td>
<td>
2006
</td>
<td>
2005
</td>
<td>
(Dollars)
</td>
<td>
%Change
</td>
</tr>
<tr>
<td>
</td>
<td colspan="3">
(Dollar amounts in thousands)
</td>
<td>
</td>
</tr>
<tr>
<td>
Rental income
... | [
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57
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13... | [
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940.21875,
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940.21875,
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1085.53125,
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"idx": 2
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1085.53125... | [
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... | |
<table>
<tr>
<td>
</td>
<td colspan="2">
December 31,
</td>
</tr>
<tr>
<td>
Balance Sheet Data
</td>
<td>
2014
</td>
<td>
2013
</td>
</tr>
<tr>
<td>
Cash, cash equivalents and marketable securities
</td>
<td>
$1,667.2
</td>
<td>
$1,642.1
</td>
</tr>
<tr>
<td>
Short-term borrowings
... | [
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931.7812... | [
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{
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... | |
<table>
<tr>
<td>
December 31 (in millions)
</td>
<td>
2015
</td>
<td>
2014
</td>
</tr>
<tr>
<td>
Transactions with Comcast and Consolidated Subsidiaries
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Receivables, net
</td>
<td>
$239
</td>
<td>
$229
</td>
</tr>
<tr>
<td>
Accounts paya... | [
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"bbox": [
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10... | [
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"idx": 2
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{
"bbox":... | |
<table>
<tr>
<td>
</td>
<td colspan="8">
Quarter Ended (unaudited)
</td>
</tr>
<tr>
<td>
<i>
(In thousands)
</i>
</td>
<td>
Mar 31, 2007
</td>
<td>
Jun 30, 2007
</td>
<td>
Sep 30, 2007
</td>
<td>
Dec 31, 2007
</td>
<td>
Mar 31, 2006
</td>
<td>
Jun 30, 2006
</td>
<td>
Sep 30,... | [
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... | |
<table>
<tr>
<td>
<i>
Millions of Dollars, as of December 31,
</i>
</td>
<td>
<i>
2009
</i>
</td>
<td>
2008
</td>
</tr>
<tr>
<td>
Assets
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Current assets:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Cash and cash equivalents
</td>
<td>
$1,85... | [
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1501.... | [
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{
"bbox":... | |
<table>
<tr>
<td>
</td>
<td>
2013
</td>
<td>
2012
</td>
<td>
2011
</td>
</tr>
<tr>
<td>
Stock options
</td>
<td>
327
</td>
<td>
619
</td>
<td>
711
</td>
</tr>
<tr>
<td>
Restricted stock units where certain performance conditions were not met
</td>
<td>
20
</td>
<td>
19
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1130.78125,... | [
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<table>
<tr>
<td>
</td>
<td>
Rate
</td>
<td>
Weighted Average Rate
</td>
<td>
Maturity Date
</td>
<td>
2012
</td>
<td>
2011
</td>
</tr>
<tr>
<td>
Long-term debt of American Water Capital Corp. (“AWCC”)(a)
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Priva... | [
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"idx": 1
},
{
"bbox": [
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2018.15625,
231
],
"idx": 2
},
{
"bbox": [
0,
231,
2018.... | [
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1089.0625,
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1089.0625,
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1429.765625,
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"idx": 2
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1429.7656... | [
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"rowspan": 1
},
{
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... | |
<table>
<tr>
<td>
</td>
<td>
At December 31, 2012
</td>
<td>
Average Balance(1) 2012
</td>
</tr>
<tr>
<td>
</td>
<td colspan="2">
(dollars in billions)
</td>
</tr>
<tr>
<td>
Bank legal entities:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Domestic
</td>
<td>
$66
</td>
<td>
$57
</td>
<... | [
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"idx": 2
},
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"bbox": [
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10... | [
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627
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"row_id": 0,
"rowspan": 1
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... | |
<table>
<tr>
<td>
</td>
<td colspan="6">
For the Years Ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td colspan="3">
Net Revenues
</td>
<td colspan="3">
Operating Companies Income
</td>
</tr>
<tr>
<td>
(in millions)
</td>
<td>
2014
</td>
<td>
2013
</td>
<td>
2012
</td>
<td>
2014
... | [
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"idx": 2
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13... | [
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<table>
<tr>
<td>
</td>
<td>
Preliminary Purchase Price Allocation
</td>
</tr>
<tr>
<td>
Non-current assets
</td>
<td>
$2,258
</td>
</tr>
<tr>
<td>
Property and equipment
</td>
<td>
102,366
</td>
</tr>
<tr>
<td>
Intangible assets (1)
</td>
<td>
63,500
</td>
</tr>
<tr>
<td>
Other no... | [
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... | |
<table>
<tr>
<td>
</td>
<td colspan="6">
December 31,
</td>
</tr>
<tr>
<td>
</td>
<td colspan="2">
2010
</td>
<td colspan="2">
2009
</td>
<td colspan="2">
2008
</td>
</tr>
<tr>
<td>
(Dollars in thousands)
</td>
<td>
Amount
</td>
<td>
Rate
</td>
<td>
Amount
</td>
<td>
Rate
</... | [
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"bbox": [
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171
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"idx": 2
},
{
"bbox": [
0,
171,
1115.875,
... | [
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"bbox": [
0,
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433.234375,
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"idx": 0
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"bbox": [
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558.125,
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"idx": 1
},
{
"bbox": [
558.125,
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660.78125,
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"idx": 2
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{
"bbox": [
660.78125,
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<table>
<tr>
<td>
</td>
<td>
2010
</td>
<td>
2009
</td>
<td>
2008
</td>
</tr>
<tr>
<td>
Cash Flows from Operating Activities
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Net income
</td>
<td>
$982
</td>
<td>
$13,022
</td>
<td>
$7,932
</td>
</tr>
<tr>
<td>
Adjustments... | [
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735.25,
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... | |
<table>
<tr>
<td>
</td>
<td>
12/31/12
</td>
<td>
12/31/13
</td>
<td>
12/31/14
</td>
<td>
12/31/15
</td>
<td>
12/31/16
</td>
<td>
12/31/17
</td>
</tr>
<tr>
<td>
S & P 500
</td>
<td>
100.00
</td>
<td>
132.39
</td>
<td>
150.51
</td>
<td>
152.59
</td>
<td>
170.8... | [
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... | |
<table>
<tr>
<td>
</td>
<td>
IndustrialGases–Americas
</td>
<td>
IndustrialGases–EMEA
</td>
<td>
IndustrialGases–Asia
</td>
<td>
IndustrialGases–Global
</td>
<td>
Corporateand other
</td>
<td colspan="2">
SegmentTotal
</td>
</tr>
<tr>
<td>
Non-GAAP Measure
</td>
<td>
</td>
<td>
</td>
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{
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<table>
<tr>
<td>
Product Line
</td>
<td>
2010
</td>
<td>
2009
</td>
<td>
2008
</td>
</tr>
<tr>
<td>
Interest rate
</td>
<td>
27%
</td>
<td>
26%
</td>
<td>
38%
</td>
</tr>
<tr>
<td>
Equity
</td>
<td>
21
</td>
<td>
24
</td>
<td>
32
</td>
</tr>
<tr>
<td>
Fore... | [
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"idx": 2
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... | |
<table>
<tr>
<td>
</td>
<td>
2014
</td>
<td>
2013
</td>
<td>
2012
</td>
<td>
2011
</td>
<td>
2010
</td>
</tr>
<tr>
<td>
Summary of Operations:
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Net revenues
</td>
<td>
$80,106
</td>
<td>
$80,029
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... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
Year Ended or as of December
</td>
</tr>
<tr>
<td>
<i>
$ in millions
</i>
</td>
<td>
2016
</td>
<td>
2015
</td>
<td>
2014
</td>
</tr>
<tr>
<td>
Beginning balance
</td>
<td>
$ 825
</td>
<td>
$ 871
</td>
<td>
$ 1,765
</td>
</tr>
<tr>
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<table>
<tr>
<td>
Unrecognized Tax Benefits
</td>
<td>
2019
</td>
<td>
2018
</td>
<td>
2017
</td>
</tr>
<tr>
<td>
Balance at beginning of year
</td>
<td>
$ 233.6
</td>
<td>
$ 146.4
</td>
<td>
$ 90.2
</td>
</tr>
<tr>
<td>
Additions for tax positions of the current year
</td>
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"bbox":... | |
<table>
<tr>
<td>
($ in millions)
</td>
<td>
Quoted prices in active markets for identical assets (Level 1)
</td>
<td>
Significant other observable inputs (Level 2)
</td>
<td>
Significant unobservable inputs (Level 3)
</td>
<td>
Other valuations and netting
</td>
<td>
Balance as of December ... | [
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... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
2016
</td>
<td colspan="3">
2015
</td>
</tr>
<tr>
<td>
</td>
<td>
Income
</td>
<td>
WeightedAverageShares
</td>
<td>
Per ShareAmount
</td>
<td>
Income
</td>
<td>
WeightedAverageShares
</td>
<td>
Per ShareAmount
</td>
</tr>
<tr>
<td>
</td>
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268
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"idx": 2
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<table>
<tr>
<td>
</td>
<td colspan="2">
At December 31,
</td>
</tr>
<tr>
<td>
(dollar amounts in thousands)
</td>
<td>
2015
</td>
<td>
2014
</td>
</tr>
<tr>
<td>
The Parent Company:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Senior Notes:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
2.... | [
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"idx": 0
},
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0,
1458.421875,
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],
"idx": 1
},
{
"bbox": [
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0,
1626.421875,
2440
],
"idx": 2
}
] | [
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"rowspan": 1
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"rowspan": 1
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"bbo... | |
<table>
<tr>
<td>
</td>
<td>
2012
</td>
<td>
2011
</td>
<td>
2010
</td>
<td>
2009
</td>
<td>
2008
</td>
</tr>
<tr>
<td>
Beginning Stores
</td>
<td>
3,460
</td>
<td>
3,369
</td>
<td>
3,264
</td>
<td>
3,243
</td>
<td>
3,153
</td>
</tr>
<tr>
<td>
New Stores
<sup... | [
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"idx": 2
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"rowspan": 1
},
{
"bbox":... | |
<table>
<tr>
<td>
</td>
<td colspan="4">
For the Years Ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2012
</td>
<td>
2011
</td>
<td>
Increase (Decrease)
</td>
<td>
Percentage
</td>
</tr>
<tr>
<td>
</td>
<td colspan="4">
(Dollars in thousands)
</td>
</tr>
<tr>
<td>
Production costs... | [
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852.4375,
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852.4375,
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{
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... | |
<table>
<tr>
<td>
(Millions of Dollars, Except Per Share Amounts)
</td>
<td>
2017 (a)
</td>
<td>
2016
</td>
<td>
2015
</td>
<td>
2014 (b)
</td>
<td>
2013 (c)
</td>
</tr>
<tr>
<td>
Net sales
</td>
<td>
$12,747
</td>
<td>
$11,407
</td>
<td>
$11,172
</td>
<td>
$11,339
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"bbox... | |
<table>
<tr>
<td>
</td>
<td colspan="5">
Payments Due by Period
</td>
</tr>
<tr>
<td>
(Millions of Dollars)
</td>
<td>
Total
</td>
<td>
Less than 1 year
</td>
<td>
2 – 3 years
</td>
<td>
4 – 5 years
</td>
<td>
After 5 years
</td>
</tr>
<tr>
<td>
Long-term debt (Note C)
</td>
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{
"bbox": ... | |
<table>
<tr>
<td>
</td>
<td colspan="6">
At December 31, 2009
</td>
</tr>
<tr>
<td>
</td>
<td>
Ending Balance
</td>
<td>
Prior NCOs
</td>
<td>
ACL $
</td>
<td>
ACL %
</td>
<td>
Credit Mark(1)
</td>
<td>
Nonaccrual Loans
</td>
</tr>
<tr>
<td colspan="7">
(In millions)
</td>
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{
"bbox"... | |
<table>
<tr>
<td>
</td>
<td colspan="4">
December 31, 2009 Fair Value Measurements Using
</td>
</tr>
<tr>
<td>
</td>
<td>
Quoted Prices
</td>
<td>
Significant
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
</td>
<td>
in Active
</td>
<td>
Other
</td>
<td>
Significant
</td>
<td>
</td>
</tr>
<t... | [
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"idx": 2
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"bbox": [
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"bbox"... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
2014
</td>
<td colspan="3">
2013
</td>
</tr>
<tr>
<td>
</td>
<td>
Gross Carrying Amount
</td>
<td>
Accumulated Amortization
</td>
<td>
Net Carrying Amount
</td>
<td>
Gross Carrying Amount
</td>
<td>
Accumulated Amortization
</td>
<td>
Net Ca... | [
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"idx": 2
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{
"bbox": [
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2528,
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"idx": 1
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"idx": 2
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{
"bbox"... | |
<table>
<tr>
<td>
(1)
</td>
<td>
</td>
<td colspan="4">
December 31, 2007
</td>
<td colspan="4">
December 31, 2006
</td>
</tr>
<tr>
<td>
NAIC Designation
</td>
<td>
Rating Agency Equivalent
</td>
<td>
Amortized Cost
</td>
<td>
Gross Unrealized Gains
</td>
<td>
Gross Unrealized Loss... | [
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835.73... | [
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"bbox":... | |
<table>
<tr>
<td>
</td>
<td>
2009
</td>
<td>
2008
</td>
<td>
2007
</td>
</tr>
<tr>
<td>
Stock options
</td>
<td>
$77
</td>
<td>
$69
</td>
<td>
$75
</td>
</tr>
<tr>
<td>
Share awards
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Market-based
</td>
<td>
13
</td>
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"bbox":... | |
<table>
<tr>
<td>
</td>
<td>
Balance atBeginning of Year
</td>
<td>
AdditionsCharged toExpense
</td>
<td>
ReductionsCredited toExpense
</td>
<td>
Translationand Other
</td>
<td>
Balance atEnd of Year
</td>
</tr>
<tr>
<td>
December 31, 2018
</td>
<td>
$104,799
</td>
<td>
$43,361
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... | |
<table>
<tr>
<td>
</td>
<td colspan="2">
As of December
</td>
</tr>
<tr>
<td>
<i>
$ in millions
</i>
</td>
<td>
2018
</td>
<td>
2017
</td>
</tr>
<tr>
<td>
Interest rates
</td>
<td>
$ 46
</td>
<td>
$ 48
</td>
</tr>
<tr>
<td>
Equity prices
</td>
<td>
32
</td>
<td>
31
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{
"bbox":... | |
<table>
<tr>
<td>
(Dollars in millions)
</td>
<td>
2017
</td>
<td>
2016
</td>
<td>
2015
</td>
</tr>
<tr>
<td>
Income
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Dividends from subsidiaries:
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Bank holding companies and rela... | [
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"bbox": [
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"idx": 1
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"idx": 2
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{
"bbo... | |
<table>
<tr>
<td>
Income Statement
</td>
<td colspan="3">
October 30, 2010
</td>
<td colspan="3">
October 31, 2009
</td>
</tr>
<tr>
<td>
Classification
</td>
<td>
Gain on Swaps
</td>
<td>
Loss on Note
</td>
<td>
Net Income Effect
</td>
<td>
Gain on Swaps
</td>
<td>
Loss on Not... | [
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<table>
<tr>
<td>
</td>
<td>
</td>
<td colspan="3">
Securities Exchange Act File No. 1-14514
</td>
</tr>
<tr>
<td>
Executive Officer
</td>
<td>
Effective Date
</td>
<td>
Form
</td>
<td>
Date
</td>
<td>
Exhibit
</td>
</tr>
<tr>
<td>
Eugene R. McGrath
</td>
<td>
Agreement: 9/1/00
<... | [
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<table>
<tr>
<td>
</td>
<td colspan="3">
December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2010
</td>
<td>
2009
</td>
<td>
2008
</td>
</tr>
<tr>
<td>
</td>
<td colspan="3">
(In millions)
</td>
</tr>
<tr>
<td>
Balance at January 1,
</td>
<td>
$5,047
</td>
<td>
$5,008
</td>
<td>
$4,... | [
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<table>
<tr>
<td>
(Millions of Dollars)
</td>
<td>
2004
</td>
<td>
</td>
<td>
2003
</td>
<td>
</td>
<td>
Increase/ (Decrease)
</td>
</tr>
<tr>
<td>
Property taxes
</td>
<td>
$29
</td>
<td>
</td>
<td>
$28
</td>
<td>
</td>
<td>
$1
</td>
</tr>
<tr>
<td>
State and local taxes rela... | [
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<table>
<tr>
<td>
</td>
<td>
2015
</td>
<td>
2014
</td>
<td>
2013
</td>
</tr>
<tr>
<td>
Balance as of January 1
</td>
<td>
$(35)
</td>
<td>
$(34)
</td>
<td>
$(27)
</td>
</tr>
<tr>
<td>
Amounts charged to expense
</td>
<td>
(32)
</td>
<td>
(37)
</td>
<td>
(27)
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<table>
<tr>
<td>
</td>
<td colspan="5">
December 31
</td>
</tr>
<tr>
<td>
(Dollars in millions)
</td>
<td>
2013
</td>
<td>
2012
</td>
<td>
2011
</td>
<td>
2010
</td>
<td>
2009
</td>
</tr>
<tr>
<td>
Consumer
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
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<table>
<tr>
<td>
</td>
<td>
2002
</td>
<td>
2003
</td>
<td>
2004
</td>
</tr>
<tr>
<td>
Statutory U.S. federal income tax rate
</td>
<td>
35.0%
</td>
<td>
35.0%
</td>
<td>
35.0%
</td>
</tr>
<tr>
<td>
State income taxes, net of federaltax benefits
</td>
<td>
2.5
</td>
<td>
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<tr>
<td>
</td>
<td colspan="3">
Year Ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2017
</td>
<td>
2016
</td>
<td>
2015
</td>
</tr>
<tr>
<td>
Stock options and RSUs to purchase common stock
</td>
<td>
58
</td>
<td>
2,594
</td>
<td>
2,427
</td>
</tr>
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<tr>
<td>
(In Millions)
</td>
<td>
Dec 28,2013
</td>
<td>
Dec 29,2012
</td>
</tr>
<tr>
<td>
Available-for-sale investments
</td>
<td>
$18,086
</td>
<td>
$14,001
</td>
</tr>
<tr>
<td>
Cash
</td>
<td>
854
</td>
<td>
593
</td>
</tr>
<tr>
<td>
Equity method investment... | [
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<table>
<tr>
<td>
(in millions)
</td>
<td>
December31,2015
</td>
<td>
Net inflows (outflows)
</td>
<td>
Acquisition
<sup>
(1)
</sup>
</td>
<td>
Market change
</td>
<td>
FX impact
</td>
<td>
December 31,2016
</td>
</tr>
<tr>
<td>
Equity:
</td>
<td>
</td>
<td>
</td>
<td>
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<tr>
<td>
International Networks
</td>
<td colspan="4">
Year Ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2018
</td>
<td>
2017
</td>
<td>
% Change(Reported)
</td>
<td>
% Change(ex-FX)
</td>
</tr>
<tr>
<td>
Revenues:
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr... | [
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<tr>
<td>
</td>
<td colspan="2">
At December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2004
</td>
<td>
2003
</td>
</tr>
<tr>
<td>
</td>
<td colspan="2">
(In millions)
</td>
</tr>
<tr>
<td>
Fixed maturities
</td>
<td>
$9,178
</td>
<td>
$8,729
</td>
</tr>
<tr>
<td>
Equity securiti... | [
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<table>
<tr>
<td>
<i>
($ in millions)
</i>
</td>
<td>
2012
</td>
<td>
2011
</td>
<td>
2010
</td>
</tr>
<tr>
<td>
Primary Care and Women’s Health
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
<i>
Cardiovascular
</i>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Zeti... | [
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... | |
<table>
<tr>
<td>
</td>
<td colspan="2">
Year Ended December 31,
</td>
</tr>
<tr>
<td>
(In millions)
</td>
<td>
2017
</td>
<td>
2016
</td>
</tr>
<tr>
<td>
Non-cash items included in net earnings from discontinued operations:
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Depreciation and amorti... | [
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1290.640625,
183
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"bbox": [
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183,
12... | [
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{
"bbox"... | |
<table>
<tr>
<td>
</td>
<td colspan="5">
Payments due by period
</td>
</tr>
<tr>
<td>
</td>
<td>
Total
</td>
<td>
Less than 1 year
</td>
<td>
1-3 years
</td>
<td>
3-5 years
</td>
<td>
More than 5 years
</td>
</tr>
<tr>
<td>
Operating Activities:
</td>
<td>
</td>
<td>
</td>
<td>
</td>
... | [
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"idx": 2
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"bbox": [
0,
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14... | [
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{
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425.25,
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621.25,
995.59375
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"idx": 1
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{
"bbox": [
621.25,
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866.0625,
995.59375
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"idx": 2
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{
"bbox": [
866.0625,... | [
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... | |
<table>
<tr>
<td>
</td>
<td>
2012
</td>
<td>
2011
</td>
<td>
2010
</td>
</tr>
<tr>
<td>
Net sales
</td>
<td>
$7,457
</td>
<td>
$7,463
</td>
<td>
$6,930
</td>
</tr>
<tr>
<td>
Operating profit
</td>
<td>
1,256
</td>
<td>
1,069
</td>
<td>
973
</td>
</tr>
<tr>
<td>
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{
"bbox":... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
Years ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2015
</td>
<td>
2014
</td>
<td>
2013
</td>
</tr>
<tr>
<td>
Cash interest on debt obligations
</td>
<td>
$(74.6)
</td>
<td>
$(78.9)
</td>
<td>
$(110.7)
</td>
</tr>
<tr>
<td>
Non-c... | [
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"idx": 2
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"bbox": [
0,
195,
864.2... | [
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605.578125,
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"idx": 1
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605.578125,
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726.890625,
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"idx": 2
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726.89062... | [
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},
{
"bbox":... | |
<table>
<tr>
<td>
<i>
(Dollar amounts in millions)
</i>
</td>
<td>
2012
</td>
<td>
2011
</td>
<td>
2010
</td>
</tr>
<tr>
<td>
Domestic
</td>
<td>
$2,690
</td>
<td>
$2,397
</td>
<td>
$2,258
</td>
</tr>
<tr>
<td>
Foreign
</td>
<td>
798
</td>
<td>
736
</td>
<td>
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759.125,
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"bbox": [
519.125,
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639.125,
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"idx": 2
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639.125,
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... | [
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"rowspan": 1
},
{
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... | |
<table>
<tr>
<td>
<i>
Site Activity
</i>
</td>
<td>
2006
</td>
<td>
2005
</td>
<td>
2004
</td>
</tr>
<tr>
<td>
Open sites, beginning balance
</td>
<td>
370
</td>
<td>
384
</td>
<td>
417
</td>
</tr>
<tr>
<td>
New sites
</td>
<td>
50
</td>
<td>
56
</td>
<td>
59
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{
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... | |
<table>
<tr>
<td>
</td>
<td colspan="2">
Class A
</td>
<td colspan="2">
Class A Special
</td>
</tr>
<tr>
<td>
</td>
<td>
High
</td>
<td>
Low
</td>
<td>
High
</td>
<td>
Low
</td>
</tr>
<tr>
<td>
2015
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
First Quarter
<... | [
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"idx": 2
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... | [
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"rowspan": 1
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"rowspan": 1
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"bbox": [
... | |
<table>
<tr>
<td>
</td>
<td>
Page
</td>
</tr>
<tr>
<td>
Management’s Report on Internal Control Over FinancialReporting
</td>
<td>
77
</td>
</tr>
<tr>
<td>
Reports of Independent Registered Public Accounting Firm
</td>
<td>
78
</td>
</tr>
<tr>
<td>
Consolidated Statements of Operations for t... | [
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"bbox": [
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657
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"idx": 1
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"bbox"... | |
<table>
<tr>
<td>
</td>
<td>
2016
</td>
<td>
2015
</td>
</tr>
<tr>
<td>
Work-in-process,primarily related to long-term contracts and programs in progress
</td>
<td>
$7,864
</td>
<td>
$8,081
</td>
</tr>
<tr>
<td>
Spare parts, used aircraft and general stock materials
</td>
<td>
833
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<table>
<tr>
<td>
Exhibit No.
</td>
<td>
Description
</td>
<td>
Incorporation by Reference (where a report is indicated below, that document has been previously filed with the SEC and the applicable exhibit is incorporated by reference thereto)
</td>
</tr>
<tr>
<td>
2.1
</td>
<td>
Agreement and P... | [
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{
"bbox": [
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"bbo... | |
<table>
<tr>
<td>
</td>
<td>
2018
</td>
<td>
2017
</td>
<td>
2016
</td>
</tr>
<tr>
<td>
</td>
<td colspan="3">
(In thousands)
</td>
</tr>
<tr>
<td>
Current:
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Federal
</td>
<td>
$902
</td>
<td>
$(2,193)
</td>
<td>
$4,839
<... | [
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<table>
<tr>
<td>
</td>
<td>
Common Stock
</td>
<td>
Other Paid-In Capital
</td>
<td>
Retained Earnings
</td>
<td>
Accumulated Other Comprehensive Loss
</td>
<td>
Treasury Stock
</td>
<td>
Non- controlling Interests
</td>
<td>
Total
</td>
</tr>
<tr>
<td>
Balance at January 1, 2... | [
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<table>
<tr>
<td>
</td>
<td colspan="2">
December 31,
</td>
</tr>
<tr>
<td>
(Dollars in thousands, except par value and share data)
</td>
<td>
2011
</td>
<td>
2010
</td>
</tr>
<tr>
<td>
Assets
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Cash and cash equivalents
</td>
<td>
1,114,948
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},
{
"bbo... | |
<table>
<tr>
<td>
</td>
<td>
December 31, 2006
</td>
<td>
December 31, 2005
</td>
</tr>
<tr>
<td>
Short-term borrowings
</td>
<td>
$20.2
</td>
<td>
$21.8
</td>
</tr>
<tr>
<td>
Current portion of long-term debt
</td>
<td>
5.5
</td>
<td>
241.4
</td>
</tr>
<tr>
<td>
Total current... | [
{
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0,
0,
1136.5625,
73
],
"idx": 0
},
{
"bbox": [
0,
73,
1136.5625,
146
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"idx": 1
},
{
"bbox": [
0,
146,
1136.5625,
219
],
"idx": 2
},
{
"bbox": [
0,
219,
1136.562... | [
{
"bbox": [
0,
0,
561.625,
438
],
"idx": 0
},
{
"bbox": [
561.625,
0,
849.09375,
438
],
"idx": 1
},
{
"bbox": [
849.09375,
0,
1136.5625,
438
],
"idx": 2
}
] | [
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0,
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},
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561.625,
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849.09375,
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"colspan": 1,
"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
Years Ended and at December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2004
</td>
<td>
2003
</td>
<td>
2002
</td>
</tr>
<tr>
<td>
Statutory Net Income
</td>
<td>
$675,358
</td>
<td>
$430,586
</td>
<td>
$387,639
</td>
</tr>
<tr>
<td>
Statutory... | [
{
"bbox": [
0,
0,
937.75,
69
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"idx": 0
},
{
"bbox": [
0,
69,
937.75,
138
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"idx": 1
},
{
"bbox": [
0,
138,
937.75,
207
],
"idx": 2
},
{
"bbox": [
0,
207,
937.75,
276... | [
{
"bbox": [
0,
0,
409.75,
276
],
"idx": 0
},
{
"bbox": [
409.75,
0,
585.75,
276
],
"idx": 1
},
{
"bbox": [
585.75,
0,
761.75,
276
],
"idx": 2
},
{
"bbox": [
761.75,
0,
937.75... | [
{
"bbox": [
0,
0,
409.75,
69
],
"colspan": 1,
"column_id": 0,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
409.75,
0,
937.75,
69
],
"colspan": 3,
"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
0,
... | |
<table>
<tr>
<td>
($ in millions)
</td>
<td>
2017
</td>
<td>
Change
</td>
<td>
2016
</td>
<td>
Change
</td>
<td>
2015
</td>
</tr>
<tr>
<td>
Materials and production
</td>
<td>
$12,775
</td>
<td>
-8%
</td>
<td>
$13,891
</td>
<td>
-7%
</td>
<td>
$14,934
</td>
</... | [
{
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0,
0,
1102.0625,
73
],
"idx": 0
},
{
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0,
73,
1102.0625,
146
],
"idx": 1
},
{
"bbox": [
0,
146,
1102.0625,
219
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"idx": 2
},
{
"bbox": [
0,
219,
1102.062... | [
{
"bbox": [
0,
0,
414.5625,
511
],
"idx": 0
},
{
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414.5625,
0,
554.5625,
511
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"idx": 1
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{
"bbox": [
554.5625,
0,
688.3125,
511
],
"idx": 2
},
{
"bbox": [
688.3125,
0,
... | [
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0,
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414.5625,
73
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414.5625,
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554.5625,
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"colspan": 1,
"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
OPTIONS OUTSTANDING
</td>
<td colspan="2">
OPTIONS EXERCISABLE
</td>
</tr>
<tr>
<td>
Exercise prices range
</td>
<td>
Options Outstanding
</td>
<td>
Weighted- average remaining contractual life (in years)
</td>
<td>
Weighted- average exe... | [
{
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0,
0,
2523.625,
65
],
"idx": 0
},
{
"bbox": [
0,
65,
2523.625,
130
],
"idx": 1
},
{
"bbox": [
0,
130,
2523.625,
195
],
"idx": 2
},
{
"bbox": [
0,
195,
2523.625,
... | [
{
"bbox": [
0,
0,
301.625,
520
],
"idx": 0
},
{
"bbox": [
301.625,
0,
595.40625,
520
],
"idx": 1
},
{
"bbox": [
595.40625,
0,
1331.59375,
520
],
"idx": 2
},
{
"bbox": [
1331.59375,
... | [
{
"bbox": [
0,
0,
301.625,
65
],
"colspan": 1,
"column_id": 0,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
301.625,
0,
1784.3125,
65
],
"colspan": 3,
"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
Years ended December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2015
</td>
<td>
2014
</td>
<td>
2013
</td>
</tr>
<tr>
<td>
Cost of investment: current-year acquisitions
</td>
<td>
$37.8
</td>
<td>
$97.3
</td>
<td>
$67.7
</td>
</tr>
<tr>
<td>
... | [
{
"bbox": [
0,
0,
983.15625,
69
],
"idx": 0
},
{
"bbox": [
0,
69,
983.15625,
138
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"idx": 1
},
{
"bbox": [
0,
138,
983.15625,
207
],
"idx": 2
},
{
"bbox": [
0,
207,
983.1562... | [
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"bbox": [
0,
0,
607.859375,
565.3125
],
"idx": 0
},
{
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607.859375,
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742.96875,
565.3125
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{
"bbox": [
742.96875,
0,
866.046875,
565.3125
],
"idx": 2
},
{
"bbox": [
... | [
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0,
0,
607.859375,
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607.859375,
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"colspan": 3,
"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
"bbox": ... | |
<table>
<tr>
<td>
</td>
<td colspan="3">
Year Ended December 31, 2005
</td>
</tr>
<tr>
<td>
</td>
<td>
Income
</td>
<td>
Shares
</td>
<td>
Per Share Amount
</td>
</tr>
<tr>
<td>
Basic EPS from continuing operations
</td>
<td colspan="3">
<i>
(Thousands, except per share amounts)
</i>
</t... | [
{
"bbox": [
0,
0,
1762.875,
57
],
"idx": 0
},
{
"bbox": [
0,
57,
1762.875,
114
],
"idx": 1
},
{
"bbox": [
0,
114,
1762.875,
171
],
"idx": 2
},
{
"bbox": [
0,
171,
1762.875,
... | [
{
"bbox": [
0,
0,
1240.125,
513
],
"idx": 0
},
{
"bbox": [
1240.125,
0,
1381.21875,
513
],
"idx": 1
},
{
"bbox": [
1381.21875,
0,
1506.1875,
513
],
"idx": 2
},
{
"bbox": [
1506.1875,
... | [
{
"bbox": [
0,
0,
1240.125,
57
],
"colspan": 1,
"column_id": 0,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
1240.125,
0,
1762.875,
57
],
"colspan": 3,
"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
... | |
<table>
<tr>
<td>
(Dollars in millions, except per share information)
</td>
<td>
2009
</td>
<td>
2008
</td>
<td>
2007
</td>
<td>
2006
</td>
<td>
2005
</td>
</tr>
<tr>
<td>
Income statement
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
<td>
</td>
</tr>
<tr>
<td>
Net interest inc... | [
{
"bbox": [
0,
0,
1216.625,
38
],
"idx": 0
},
{
"bbox": [
0,
38,
1216.625,
76
],
"idx": 1
},
{
"bbox": [
0,
76,
1216.625,
114
],
"idx": 2
},
{
"bbox": [
0,
114,
1216.625,
... | [
{
"bbox": [
0,
0,
796.625,
2260.265625
],
"idx": 0
},
{
"bbox": [
796.625,
0,
880.625,
2260.265625
],
"idx": 1
},
{
"bbox": [
880.625,
0,
964.625,
2260.265625
],
"idx": 2
},
{
"bbox": [
... | [
{
"bbox": [
0,
0,
796.625,
38
],
"colspan": 1,
"column_id": 0,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
796.625,
0,
880.625,
38
],
"colspan": 1,
"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
... | |
<table>
<tr>
<td>
</td>
<td colspan="2">
<i>
Number of Shares Purchased
</i>
</td>
<td colspan="2">
<i>
Average Price Paid
</i>
</td>
</tr>
<tr>
<td>
</td>
<td>
<i>
2014
</i>
</td>
<td>
<i>
2013
</i>
</td>
<td>
<i>
2014
</i>
</td>
<td>
<i>
2013
</i>
</td>
</tr>
<tr>
<td>
Fir... | [
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"bbox": [
0,
0,
1207.65625,
77
],
"idx": 0
},
{
"bbox": [
0,
77,
1207.65625,
154
],
"idx": 1
},
{
"bbox": [
0,
154,
1207.65625,
231
],
"idx": 2
},
{
"bbox": [
0,
231,
1207.... | [
{
"bbox": [
0,
0,
301.515625,
616
],
"idx": 0
},
{
"bbox": [
301.515625,
0,
569.328125,
616
],
"idx": 1
},
{
"bbox": [
569.328125,
0,
837.140625,
616
],
"idx": 2
},
{
"bbox": [
837.14062... | [
{
"bbox": [
0,
0,
301.515625,
77
],
"colspan": 1,
"column_id": 0,
"row_id": 0,
"rowspan": 1
},
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"bbox": [
301.515625,
0,
837.140625,
77
],
"colspan": 2,
"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
"bbox":... | |
<table>
<tr>
<td>
</td>
<td>
2014
</td>
<td>
2013
</td>
<td>
2012
</td>
</tr>
<tr>
<td>
Balance at beginning of year
</td>
<td>
$38.3
</td>
<td>
$45.3
</td>
<td>
$48.1
</td>
</tr>
<tr>
<td>
Additions charged to expense
</td>
<td>
22.6
</td>
<td>
16.1
</td>
<td>
29.7
... | [
{
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0,
0,
738.8125,
69
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"idx": 0
},
{
"bbox": [
0,
69,
738.8125,
138
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"idx": 1
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{
"bbox": [
0,
138,
738.8125,
207
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"idx": 2
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{
"bbox": [
0,
207,
738.8125,
... | [
{
"bbox": [
0,
0,
410.875,
345
],
"idx": 0
},
{
"bbox": [
410.875,
0,
520.1875,
345
],
"idx": 1
},
{
"bbox": [
520.1875,
0,
629.5,
345
],
"idx": 2
},
{
"bbox": [
629.5,
0,
73... | [
{
"bbox": [
0,
0,
410.875,
69
],
"colspan": 1,
"column_id": 0,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
410.875,
0,
520.1875,
69
],
"colspan": 1,
"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
"bbox": [
... | |
<table>
<tr>
<td>
</td>
<td colspan="2">
December 31,
</td>
</tr>
<tr>
<td>
</td>
<td>
2009
</td>
<td>
2008
</td>
</tr>
<tr>
<td>
Postretirement/post-employment benefits
</td>
<td>
$31.7
</td>
<td>
$35.1
</td>
</tr>
<tr>
<td>
Deferred compensation
</td>
<td>
164.8
</td>
<td>
1... | [
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0,
0,
970.6875,
77
],
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{
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0,
77,
970.6875,
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154,
970.6875,
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],
"idx": 2
},
{
"bbox": [
0,
231,
970.6875,
... | [
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"bbox": [
0,
0,
704.0625,
1386
],
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},
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704.0625,
0,
837.375,
1386
],
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},
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837.375,
0,
970.6875,
1386
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"idx": 2
}
] | [
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704.0625,
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704.0625,
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970.6875,
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"colspan": 2,
"column_id": 1,
"row_id": 0,
"rowspan": 1
},
{
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... |
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