|
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 |
13.90B |
13.59B |
13.59B |
13.60B |
| Other Non-Current Assets |
299.01B |
192.43B |
183.91B |
156.05B |
| Total Non-Current Assets |
312.92B |
206.02B |
197.50B |
169.65B |
| Liabilities & Shareholder Equity |
| Total Assets |
312.92B |
206.02B |
197.50B |
169.65B |
| Accounts Payable |
n.a. |
n.a. |
n.a. |
n.a. |
| Short Term Debt |
0.00 |
11.03B |
8.65B |
9.05B |
| 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 |
48.66B |
27.06B |
31.63B |
11.97B |
| Deferred Income Taxes |
n.a. |
n.a. |
n.a. |
n.a. |
| Other Non-Current Liabilities |
223.76B |
138.26B |
130.68B |
122.04B |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Non-Current Liabilities |
272.42B |
165.32B |
162.31B |
134.01B |
| Total Liabilities |
272.42B |
176.35B |
170.96B |
143.06B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
40.50B |
29.67B |
26.54B |
26.59B |
| Common Par |
6.00M |
5.00M |
0.00 |
0.00 |
| Additional Paid In Capital |
26.19B |
19.27B |
19.08B |
18.95B |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
16.85B |
13.46B |
10.41B |
10.73B |
| Treasury Stock |
-3.29B |
-3.24B |
-3.20B |
-3.18B |
| Other Equity Adjustments |
739.00M |
169.00M |
253.00M |
87.68M |
| Total Capitalization |
n.a. |
n.a. |
n.a. |
n.a. |
| Total Equity |
40.50B |
29.67B |
26.54B |
26.59B |
| Total Liabilities & Stock Equity |
312.92B |
206.02B |
197.50B |
169.65B |
| Total Common Shares Outstanding |
582.21M |
459.95M |
457.01M |
455.17M |
| Preferred Shares |
875.00K |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
49.60M |
48.65M |
47.79M |
47.22M |
| Basic Weighted Shares Outstanding |
561.00M |
456.00M |
452.00M |
428.15M |
| Diluted Weighted Shares Outstanding |
561.00M |
459.00M |
456.00M |
431.42M |
| Number of Employees |
39593 |
31542 |
27826 |
28000 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |