$49.04 0.64 | 1.32%
Today's Range: 48.60 - 49.05
DD Avg. Daily Volume: 4,990,400
05/29/12 - 10:20 AM ET
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Company Income Statement
Dec 2011 Dec 2010 Dec 2009 Dec 2008
Sales 37.96B 31.50B 27.11B 30.53B
Cost of Sales 26.25B 21.77B 18.20B 22.64B
Gross Operating Profit 11.71B 9.74B 8.91B 7.89B
Selling, General, and Administrative Expenses 4.17B 3.70B 3.65B 3.59B
Research & Development 1.96B 1.65B 1.38B 1.39B
Operating Income before D & A (EBITDA) 5.58B 4.38B 3.88B 2.90B
Depreciation & Amortization 1.56B 1.38B 1.50B 1.44B
Interest Income 0.00 93.00M 91.00M 138.00M
Other Income - Net 708.00M 1.20B 124.00M 1.09B
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 4.73B 4.30B 2.59B 2.77B
Interest Expense 447.00M 590.00M 408.00M 376.00M
Pre-Tax Income 4.28B 3.71B 2.18B 2.39B
Income Taxes 772.00M 659.00M 415.00M 381.00M
Minority Interest 36.00M 21.00M 14.00M 3.00M
Net Income From Continuing Operations 3.47B 3.03B 1.76B 2.01B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 3.47B 3.03B 1.76B 2.01B
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 3.47B 3.03B 1.76B 2.01B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.47B 3.03B 1.76B 2.01B
Preferred Dividends
Net Income Available To Common 3.46B 3.03B 1.76B 2.00B
Basic EPS from Continuing Ops. 3.73 3.32 1.93 2.21
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.73 3.32 1.93 2.21
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 0.00
Basic EPS, Total 3.73 3.32 1.93 2.21
Basic Normalized Net Income/Share 3.73 3.32 1.93 2.21
EPS fr Continuing Ops. 3.68 3.28 1.92 2.20
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.68 3.28 1.92 2.20
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 0.00
EPS, Total 3.68 3.28 1.92 2.20
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.68 3.28 1.92 2.20
Dividends Paid per Share 1.64 1.64 1.64 1.64
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