|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Assets |
| Cash and Equivalents |
n.a. |
n.a. |
n.a. |
n.a. |
| Receivables |
n.a. |
n.a. |
n.a. |
n.a. |
| Inventories |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Assets |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Gross |
n.a. |
n.a. |
n.a. |
n.a. |
| Accumulated Depreciation & Depletion |
n.a. |
n.a. |
n.a. |
n.a. |
| Property, Plant & Equipment, Net |
n.a. |
n.a. |
n.a. |
n.a. |
| Intangibles |
30.31B |
30.15B |
30.32B |
30.22B |
| Other Non-Current Assets |
170.14B |
149.75B |
148.14B |
147.78B |
| Total Non-Current Assets |
200.45B |
179.90B |
178.46B |
177.99B |
| Liabilities & Shareholder Equity |
| Total Assets |
200.45B |
179.90B |
178.46B |
177.99B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
100.00M |
100.00M |
100.00M |
2.23B |
| Other Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Current Liabilities |
n.a. |
n.a. |
n.a. |
n.a. |
| Long Term Debt |
8.09B |
4.69B |
3.26B |
3.43B |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
166.68B |
149.84B |
148.77B |
147.77B |
| Minority Interest |
-18.00M |
2.00M |
-13.00M |
-22.00M |
| Total Non-Current Liabilities |
174.95B |
154.75B |
152.26B |
151.43B |
| Total Liabilities |
175.05B |
154.85B |
152.36B |
153.66B |
| Preferred Stock Equity |
0.00 |
0.00 |
1.00M |
1.00M |
| Common Stock Equity |
25.40B |
25.05B |
26.09B |
24.33B |
| Common Par |
2.00M |
0.00 |
0.00 |
1.00M |
| Additional Paid In Capital |
19.42B |
20.28B |
22.50B |
22.13B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
6.47B |
5.12B |
3.80B |
2.44B |
| Treasury Stock |
-432.00M |
-218.00M |
-111.00M |
-3.00M |
| Other Equity Adjustments |
-59.00M |
-127.00M |
-96.00M |
-233.00M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
25.40B |
25.05B |
26.09B |
24.33B |
| Total Liabilities & Stock Equity |
200.45B |
179.90B |
178.46B |
177.99B |
| Total Common Shares Outstanding |
172.30M |
178.31M |
191.19M |
188.81M |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
2.38M |
1.41M |
703.46K |
11.60K |
| Basic Weighted Shares Outstanding |
174.96M |
184.27M |
190.55M |
136.67M |
| Diluted Weighted Shares Outstanding |
178.02M |
187.12M |
192.69M |
139.48M |
| Number of Employees |
10500 |
10100 |
9127 |
8629 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |