|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Assets |
| Cash and Equivalents |
11.36B |
13.72B |
13.20B |
11.55B |
| Receivables |
3.30B |
4.60B |
2.28B |
1.46B |
| Inventories |
1.15B |
1.26B |
640.62M |
563.42M |
| Other Current Assets |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Current Assets |
71.55B |
60.89B |
48.53B |
42.08B |
| Property, Plant & Equipment, Gross |
162.57B |
148.02B |
129.37B |
110.77B |
| Accumulated Depreciation & Depletion |
84.70B |
74.13B |
63.01B |
51.29B |
| Property, Plant & Equipment, Net |
77.86B |
73.89B |
66.36B |
59.49B |
| Intangibles |
148.03M |
130.15M |
122.58M |
106.47M |
| Other Non-Current Assets |
10.92B |
9.05B |
7.91B |
1.65B |
| Total Non-Current Assets |
97.01B |
90.67B |
81.42B |
67.96B |
| Liabilities & Shareholder Equity |
| Total Assets |
168.56B |
151.56B |
129.95B |
110.04B |
| Accounts Payable |
31.70B |
20.74B |
16.92B |
14.17B |
| Short Term Debt |
10.89M |
10.82M |
761.24M |
9.96M |
| Other Current Liabilities |
1.74B |
10.64B |
1.38B |
1.18B |
| Total Current Liabilities |
47.71B |
43.48B |
38.54B |
30.73B |
| Long Term Debt |
4.59B |
4.55B |
4.31B |
4.91B |
| Deferred Income Taxes |
8.17M |
2.70M |
5.88M |
8.93M |
| Other Non-Current Liabilities |
53.51M |
41.53M |
37.39M |
46.43M |
| Minority Interest |
17.14M |
17.34M |
57.90M |
37.64M |
| Total Non-Current Liabilities |
4.95B |
4.81B |
4.55B |
5.10B |
| Total Liabilities |
52.65B |
48.29B |
43.09B |
35.83B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
115.90B |
103.27B |
86.87B |
74.22B |
| Common Par |
343.17M |
340.49M |
322.50M |
313.27M |
| Additional Paid In Capital |
62.03B |
61.52B |
0.00 |
56.59B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
66.68B |
59.62B |
0.00 |
41.19B |
| Treasury Stock |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Equity Adjustments |
-13.15B |
-18.20B |
86.54B |
-23.88B |
| Total Capitalization |
120.49B |
107.83B |
91.18B |
79.13B |
| Total Equity |
115.90B |
103.27B |
86.87B |
74.22B |
| Total Liabilities & Stock Equity |
168.56B |
151.56B |
129.95B |
110.04B |
| Total Common Shares Outstanding |
4.02B |
4.01B |
4.01B |
4.01B |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic Weighted Shares Outstanding |
4.02B |
4.01B |
4.01B |
4.01B |
| Diluted Weighted Shares Outstanding |
4.07B |
4.06B |
4.06B |
4.06B |
| Number of Employees |
182487 |
175336 |
164336 |
145954 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |