| |
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Sales |
17.62B |
21.24B |
19.48B |
18.81B |
| Cost of Sales |
3.93B |
4.80B |
4.53B |
4.43B |
| Gross Operating Profit |
13.69B |
16.45B |
14.95B |
14.38B |
| Selling, General, and Administrative Expenses |
4.22B |
4.20B |
3.70B |
4.08B |
| Research & Development |
3.90B |
3.84B |
3.57B |
3.65B |
| Operating Income before D & A (EBITDA) |
4.77B |
7.45B |
6.70B |
5.51B |
| Depreciation & Amortization |
681.00M |
801.00M |
744.00M |
707.00M |
| Interest Income |
0.00 |
91.00M |
75.00M |
54.00M |
| Other Income - Net |
79.00M |
504.00M |
-18.00M |
511.00M |
| Special Income / Charges |
-1.83B |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
2.52B |
7.13B |
6.22B |
5.79B |
| Interest Expense |
182.00M |
145.00M |
145.00M |
184.00M |
| Pre-Tax Income |
2.34B |
6.98B |
6.07B |
5.60B |
| Income Taxes |
-161.00M |
1.72B |
1.56B |
1.18B |
| Minority Interest |
541.00M |
1.55B |
1.41B |
1.25B |
| Net Income From Continuing Operations |
2.50B |
5.26B |
4.51B |
4.42B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
7.44B |
| Net Income From Total Operations |
2.50B |
5.26B |
4.51B |
11.86B |
| Extraordinary Income/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Cum. Effect of Acct. Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Income From Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Gains / Losses |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Net Income |
1.96B |
3.71B |
3.10B |
10.61B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.33B |
5.38B |
4.63B |
4.56B |
| Preferred Dividends |
| Net Income Available To Common |
2.50B |
5.26B |
4.51B |
4.42B |
| Basic EPS from Continuing Ops. |
1.17 |
2.18 |
1.80 |
1.63 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
1.17 |
2.18 |
1.80 |
1.63 |
| Basic EPS from Extraordinary Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryf'd. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains (Losses) |
0.00 |
0.00 |
0.00 |
3.72 |
| Basic EPS, Total |
1.17 |
2.18 |
1.80 |
5.35 |
| Basic Normalized Net Income/Share |
2.03 |
2.23 |
1.85 |
1.68 |
| EPS fr Continuing Ops. |
1.16 |
2.16 |
1.79 |
1.63 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
1.16 |
2.16 |
1.79 |
1.63 |
| EPS fr Extraord. Inc. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Cum Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Tax Loss Carfd. |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Other Gains (L) |
0.00 |
0.00 |
0.00 |
3.71 |
| EPS, Total |
1.16 |
2.16 |
1.79 |
5.34 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.01 |
2.21 |
1.83 |
1.68 |
| Dividends Paid per Share |
1.36 |
1.32 |
0.96 |
1.25 |