|
CONSOLIDATED INCOME STATEMENTS (Unaudited) (USD $)
In Millions, except Share data in Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|
Jul. 01, 2011
|
Jun. 25, 2010
|
Jul. 01, 2011
|
Jun. 25, 2010
|
|||||||
| Income Statement | Â | Â | Â | Â | ||||||
| Revenue | $ 3,019 | $ 2,663 | $ 5,829 | $ 5,154 | ||||||
| Expense | Â | Â | Â | Â | ||||||
| Labor and Fringe | 764 | 721 | 1,529 | 1,450 | ||||||
| Materials, Supplies and Other | 557 | 551 | 1,087 | 1,070 | ||||||
| Fuel | 431 | 304 | 833 | 587 | ||||||
| Depreciation | 246 | 230 | 489 | 458 | ||||||
| Equipment and Other Rents | 95 | 89 | 192 | 189 | ||||||
| Total Expense | 2,093 | 1,895 | 4,130 | 3,754 | ||||||
| Operating Income | 926 | 768 | 1,699 | 1,400 | ||||||
| Interest Expense | (134) | (135) | (274) | (277) | ||||||
| Other Income - Net (Note 8) | 0 | 9 | 5 | 20 | ||||||
| Earnings Before Income Taxes | 792 | 642 | 1,430 | 1,143 | ||||||
| Income Tax Expense (Note 9) | (286) | (228) | (529) | (424) | ||||||
| Net Earnings | $ 506 | $ 414 | $ 901 | $ 719 | ||||||
| Per Common Share (Note 2) | Â | Â | Â | Â | ||||||
| Net Earnings Per Share, Basic | $ 0.46 | [1] | $ 0.36 | [1] | $ 0.81 | [1] | $ 0.62 | [1] | ||
| Net Earnings Per Share, Assuming Dilution | $ 0.46 | [1] | $ 0.36 | [1] | $ 0.81 | [1] | $ 0.61 | [1] | ||
| Average Shares Outstanding | 1,102,409 | [1] | 1,149,492 | [1] | 1,105,228 | [1] | 1,161,365 | [1] | ||
| Average Shares Outstanding, Assuming Dilution | 1,109,015 | [1] | 1,159,173 | [1] | 1,111,886 | [1] | 1,171,071 | [1] | ||
| Cash Dividends Paid Per Common Share | $ 0.12 | $ 0.08 | $ 0.21 | $ 0.16 | ||||||
|
||||||||||