| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Revenue | -- | -- | -- | 2,986.04 | 2,994.01 | 2,550.47 | 2,404.43 | 2,316.04 | 2,190.55 | 2,053.52 |
| Revenue: Service revenue | 1,374.38 | 1,356.67 | 1,345.53 | -- | -- | -- | -- | -- | -- | -- |
| Revenue: Property and merchandise revenue | 1,584.24 | 1,525.75 | 1,456.60 | -- | -- | -- | -- | -- | -- | -- |
| Revenue: Other revenue | 231.55 | 212.62 | 229.01 | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 3,190.17 | 3,095.03 | 3,031.14 | 2,986.04 | 2,994.01 | 2,550.47 | 2,404.43 | 2,316.04 | 2,190.55 | 2,053.52 |
| Costs and expenses | -- | -- | -- | 2,311.45 | 2,318.33 | 2,001.42 | 1,881.66 | 1,839.54 | 1,741.33 | 1,632.13 |
| Costs and expenses: Cost of property and merchandise | 811.57 | 794.73 | 776.41 | -- | -- | -- | -- | -- | -- | -- |
| Costs and expenses: Cost of service | 752.49 | 729.20 | 733.69 | -- | -- | -- | -- | -- | -- | -- |
| Costs and expenses: Overhead and other expenses | 865.79 | 848.32 | 844.19 | -- | -- | -- | -- | -- | -- | -- |
| Gross profit | 760.32 | 722.78 | 676.85 | 674.59 | 675.69 | 549.05 | 522.77 | 476.50 | 449.22 | 421.40 |
| General and administrative expenses | 145.50 | 153.07 | 136.71 | 130.81 | 184.75 | 155.13 | 121.89 | 101.83 | 103.69 | 102.50 |
| Restructuring and non-recurring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | 0.74 |
| Gains (losses) on dispositions and impairment charges, net | 15.93 | 7.02 | (26.82) | 6.52 | 116.61 | (6.26) | (1.51) | (10.98) | 8.51 | 4.25 |
| Impairment losses and other operating expenses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Hurricane expense, net | (0.10) | (5.58) | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating Income / (Loss) | 630.66 | 571.14 | 513.32 | 550.30 | 607.55 | 387.66 | 399.37 | 363.70 | 354.05 | -- |
| Interest expense | 181.56 | 169.13 | 162.09 | 172.90 | 177.57 | 142.36 | 135.07 | 133.78 | 128.20 | 128.98 |
| Gains from dispositions | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain on redemption of securities | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in earnings of unconsolidated subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense), net | 2.76 | (1.49) | (2.07) | (0.13) | 1.78 | (0.56) | 3.69 | (0.77) | 3.01 | 1.32 |
| Gain (loss) on early extinguishment of debt | (10.13) | (0.27) | (22.50) | (6.92) | (29.16) | 0.47 | (22.71) | (3.51) | (9.40) | 3.15 |
| Income from continuing operations before income taxes and cumulative effect of accounting changes | 441.73 | 400.26 | 326.66 | 370.35 | 402.60 | 245.21 | 245.28 | 225.64 | 219.46 | 199.37 |
| Provision (benefit) for income taxes | (5.83) | (146.59) | 149.35 | 135.03 | 225.98 | 93.02 | 90.11 | 79.40 | 92.46 | 76.28 |
| Current : State and local | 6.97 | 4.93 | 16.15 | 13.21 | -- | 6.66 | 6.04 | 5.78 | 1.45 | 9.20 |
| Current : Foreign | 10.54 | 12.19 | 12.08 | 9.27 | -- | 12.45 | 8.64 | 5.84 | 12.33 | 9.20 |
| Deferred : Foreign | 0.39 | 0.62 | 22.71 | (0.88) | -- | 0.06 | 0.12 | 0.28 | 0.19 | (0.81) |
| Current : United States | 18.14 | 154.13 | 113.63 | 94.50 | -- | 2.21 | 3.75 | 1.27 | 1.75 | 0.01 |
| Deferred : State and local | 6.70 | (4.07) | 4.28 | 3.01 | -- | 7.30 | 10.87 | 8.39 | 11.94 | 0.91 |
| Deferred : United States | (48.57) | (314.39) | (19.50) | 15.92 | -- | 64.36 | 60.70 | 57.85 | 64.81 | 57.77 |
| Income from continuing operations before cumulative effect of accounting changes | -- | -- | -- | 235.32 | 176.62 | 152.18 | 155.17 | -- | -- | -- |
| Income from discontinued operations | -- | -- | -- | (0.39) | 2.19 | 0.41 | 0.26 | -- | -- | -- |
| Extraordinary gains on early extinguishments of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | 447.56 | 546.85 | 177.31 | 234.93 | 178.81 | 152.59 | 155.43 | 146.23 | 127.00 | 123.09 |
| Net loss (income) attributable to noncontrolling interests | 0.35 | 0.18 | 0.27 | 1.16 | (6.34) | 5.26 | 1.59 | 1.33 | 0.58 | (0.01) |
| Net income attributable to common stockholders | 447.21 | 546.66 | 177.04 | 233.77 | 172.47 | 147.33 | 153.85 | 144.90 | 126.42 | 123.10 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) - Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary gains on early extinguishments of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.45 | 2.91 | 0.92 | 1.17 | 0.82 | 0.70 | 0.71 | 0.62 | 0.51 | 0.49 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) - Income from discontinued operations, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on disposal of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting changes, net of tax | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary gains on early extinguishments of debt | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.39 | 2.84 | 0.90 | 1.14 | 0.81 | 0.68 | 0.70 | 0.61 | 0.50 | 0.49 |
| Weighted Average Shares Outstanding (Basic) | 182.45 | 187.63 | 193.09 | 200.36 | 210.74 | 211.81 | 215.71 | 234.24 | 248.87 | 251.71 |
| Weighted Average Shares Outstanding (Diluted) | 186.97 | 192.25 | 196.04 | 204.45 | 214.20 | 216.01 | 219.07 | 236.67 | 250.60 | 252.48 |