| |
Jan 2013 |
Jan 2012 |
Jan 2011 |
Jan 2010 |
| Sales |
15.65B |
14.55B |
14.66B |
14.20B |
| Cost of Sales |
9.00B |
8.77B |
8.21B |
7.90B |
| Gross Operating Profit |
6.65B |
5.78B |
6.45B |
6.30B |
| Selling, General, and Administrative Expenses |
4.23B |
3.84B |
3.92B |
3.91B |
| Research & Development |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Income before D & A (EBITDA) |
2.42B |
1.94B |
2.53B |
2.39B |
| Depreciation & Amortization |
483.00M |
506.00M |
562.00M |
573.00M |
| Interest Income |
6.00M |
5.00M |
14.00M |
7.00M |
| Other Income - Net |
0.00 |
0.00 |
0.00 |
0.00 |
| Special Income / Charges |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Income Before Interest Expenses (EBIT) |
1.95B |
1.44B |
1.98B |
1.82B |
| Interest Expense |
87.00M |
74.00M |
0.00 |
6.00M |
| Pre-Tax Income |
1.86B |
1.37B |
1.98B |
1.82B |
| Income Taxes |
726.00M |
536.00M |
778.00M |
714.00M |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Continuing Operations |
1.14B |
0.00 |
0.00 |
1.10B |
| Net Income From Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income From Total Operations |
1.14B |
0.00 |
0.00 |
1.10B |
| 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 |
1.14B |
833.00M |
1.20B |
1.10B |
Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
1.14B |
0.00 |
0.00 |
1.10B |
| Preferred Dividends |
| Net Income Available To Common |
1.14B |
0.00 |
0.00 |
1.10B |
| Basic EPS from Continuing Ops. |
2.35 |
1.57 |
1.89 |
1.59 |
| Basic EPS from Discontinued Ops. |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Operations |
2.35 |
1.57 |
1.89 |
1.59 |
| 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 |
2.35 |
1.57 |
1.89 |
1.59 |
| Basic Normalized Net Income/Share |
2.35 |
n.a. |
n.a. |
1.59 |
| EPS fr Continuing Ops. |
2.33 |
1.56 |
1.88 |
1.58 |
| EPS fr Discontinued Ops |
0.00 |
0.00 |
0.00 |
0.00 |
| EPS fr Total Ops. |
2.33 |
1.56 |
1.88 |
1.58 |
| 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 |
2.33 |
1.56 |
1.88 |
1.58 |
Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
2.33 |
n.a. |
n.a. |
1.58 |
| Dividends Paid per Share |
0.63 |
0.45 |
0.40 |
0.34 |