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| In millions, except per share items | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 | Dec-31-12 | Dec-31-11 | Dec-31-10 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Total revenues | 2,708.2 | 2,676.0 | 2,502.2 | 2,568.2 | 2,446.3 | 2,309.9 | 2,318.0 | 2,255.5 |
| Revenue growth | 1.2% | 6.9% | -2.6% | 5.0% | 5.9% | -0.3% | 2.8% | 14.8% |
| Cost of goods sold [+] | 1,362.8 | 1,349.6 | 1,333.5 | 1,444.4 | 671.4 | 647.3 | 658.2 | 602.5 |
| Fuel costs | 608.6 | 590.1 | 608.7 | 742.5 | | | | |
| Maintenance and operations costs | 754.2 | 759.5 | 724.8 | 701.9 | | | | |
| Gross profit | 1,345.4 | 1,326.4 | 1,168.7 | 1,123.8 | 1,774.9 | 1,662.6 | 1,659.8 | 1,653.0 |
| Gross margin | 49.7% | 49.6% | 46.7% | 43.8% | 72.6% | 72.0% | 71.6% | 73.3% |
| Selling, general and administrative [+] | 229.2 | 226.7 | 213.2 | 204.6 | 194.4 | 179.3 | 170.9 | 155.1 |
| General and administrative | 229.2 | 226.7 | 213.2 | 204.6 | 194.4 | 179.3 | 170.9 | 155.1 |
| Equity in earnings | 2.5 | 2.0 | 1.2 | | -0.2 | -0.4 | -0.1 | -1.0 |
| Other operating expenses | 109.7 | 101.8 | 95.0 | 78.7 | 721.6 | 672.1 | 736.0 | 694.0 |
| EBITDA [+] | 1,009.0 | 999.9 | 861.7 | 840.5 | 858.7 | 810.8 | 752.8 | 802.9 |
| EBITDA growth | 0.9% | 16.0% | 2.5% | -2.1% | 5.9% | 7.7% | -6.2% | 29.1% |
| EBITDA margin | 37.3% | 37.4% | 34.4% | 32.7% | 35.1% | 35.1% | 32.5% | 35.6% |
| Depreciation | 337.4 | 315.7 | 330.4 | 306.0 | 289.7 | 272.3 | 273.1 | 331.6 |
| EBITA | 671.6 | 684.2 | 531.3 | 534.5 | 569.0 | 538.5 | 479.7 | 471.3 |
| EBITA margin | 24.8% | 25.6% | 21.2% | 20.8% | 23.3% | 23.3% | 20.7% | 20.9% |
| Amortization of intangibles | 33.7 | 29.1 | | | | | | |
| EBIT [+] | 637.9 | 655.1 | 531.3 | 534.5 | 569.0 | 538.5 | 479.7 | 471.3 |
| EBIT growth | -2.6% | 23.3% | -0.6% | -6.1% | 5.7% | 12.3% | 1.8% | 47.4% |
| EBIT margin | 23.6% | 24.5% | 21.2% | 20.8% | 23.3% | 23.3% | 20.7% | 20.9% |
| Non-recurring items | 31.8 | 34.2 | | | | | | |
| Interest expense | 290.7 | 161.5 | 199.3 | 188.5 | 198.4 | 220.8 | 218.4 | 184.8 |
| Interest expense | 290.7 | 161.5 | 199.3 | 188.5 | 198.4 | 220.8 | 218.4 | 184.8 |
| Other income (expense), net [+] | -190.8 | 0.8 | 2.5 | 12.5 | 9.0 | -12.8 | -2.2 | 25.4 |
| Gain (loss) on debt retirement | -82.8 | | | | | | | |
| Other non-operating income | 50.7 | 17.1 | 11.7 | | | | | |
| Other non-ooperating expenses | -31.4 | -14.3 | -8.0 | -12.5 | -9.6 | -20.5 | -8.2 | -19.5 |
| Other | -19.3 | -2.8 | -3.7 | 25.0 | 18.4 | -13.2 | -2.3 | 43.9 |
| Pre-tax income | 124.6 | 460.2 | 334.5 | 358.5 | 379.6 | 304.9 | 259.1 | 311.9 |
| Income taxes | 233.3 | 172.2 | 122.7 | 115.7 | -129.2 | -104.6 | -84.8 | -99.0 |
| Tax rate | 187.2% | 37.4% | 36.7% | 32.3% | | | | |
| Minority interest | | | | | | | -0.2 | 0.2 |
| Net income | -143.5 | 273.5 | 211.4 | 241.2 | 248.6 | 198.3 | 172.8 | 210.1 |
| Net margin | -5.3% | 10.2% | 8.4% | 9.4% | 10.2% | 8.6% | 7.5% | 9.3% |
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| Basic EPS [+] | ($0.67) | $1.61 | $1.37 | $1.57 | $1.62 | $1.36 | $1.27 | $1.56 |
| Growth | -141.2% | 17.8% | -12.5% | -3.2% | 18.8% | 6.9% | -18.1% | 34.1% |
| Diluted EPS [+] | ($0.67) | $1.61 | $1.37 | $1.57 | $1.62 | $1.35 | $1.25 | $1.53 |
| Growth | -141.3% | 17.9% | -12.8% | -3.2% | 20.1% | 8.1% | -18.8% | 32.8% |
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| Dividends per share [+] | $1.10 | $1.06 | $1.00 | $0.94 | $0.88 | $0.86 | $0.84 | $0.83 |
| Growth | 3.5% | 6.5% | 6.7% | 5.9% | 3.2% | 2.4% | 0.6% | 0.0% |
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| Shares outstanding (basic) [+] | 215.5 | 169.4 | 154.2 | 153.9 | 153.5 | 145.5 | 135.6 | 135.1 |
| Growth | 27.2% | 9.9% | 0.2% | 0.3% | 5.5% | 7.3% | 0.4% | 4.5% |
| Shares outstanding (diluted) [+] | 215.5 | 169.8 | 154.8 | 154.1 | 153.7 | 147.2 | 138.7 | 136.9 |
| Growth | 26.9% | 9.7% | 0.5% | 0.3% | 4.4% | 6.1% | 1.3% | 5.5% |
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| EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges. |
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