|
Dec 2012 |
Dec 2011 |
Dec 2010 |
Dec 2009 |
| Assets |
| Cash and Equivalents |
5.55B |
3.71B |
5.32B |
2.89B |
| Receivables |
10.05B |
12.37B |
9.87B |
8.31B |
| Inventories |
6.74B |
5.93B |
6.09B |
5.83B |
| Other Current Assets |
3.09B |
118.00M |
2.58B |
2.10B |
| Total Current Assets |
28.00B |
24.08B |
26.68B |
33.69B |
| Property, Plant & Equipment, Gross |
32.77B |
29.94B |
28.96B |
25.90B |
| Accumulated Depreciation & Depletion |
15.83B |
14.31B |
13.12B |
11.82B |
| Property, Plant & Equipment, Net |
16.94B |
15.63B |
15.84B |
14.08B |
| Intangibles |
30.33B |
31.97B |
35.23B |
0.00 |
| Other Non-Current Assets |
10.46B |
10.02B |
10.63B |
31.08B |
| Total Non-Current Assets |
96.21B |
93.41B |
96.63B |
61.81B |
| Liabilities & Shareholder Equity |
| Total Assets |
124.22B |
117.50B |
123.32B |
95.50B |
| Accounts Payable |
7.11B |
6.41B |
4.79B |
4.01B |
| Short Term Debt |
5.94B |
6.34B |
8.63B |
5.31B |
| Other Current Liabilities |
7.90B |
7.72B |
9.53B |
8.33B |
| Total Current Liabilities |
24.05B |
23.15B |
24.66B |
19.47B |
| Long Term Debt |
13.78B |
13.86B |
14.36B |
8.68B |
| Deferred Income Taxes |
7.29B |
6.76B |
7.69B |
4.41B |
| Other Non-Current Liabilities |
9.88B |
7.79B |
6.84B |
5.49B |
| Minority Interest |
113.00M |
132.00M |
175.00M |
54.00M |
| Total Non-Current Liabilities |
31.07B |
28.50B |
35.46B |
18.65B |
| Total Liabilities |
55.12B |
51.65B |
60.12B |
38.12B |
| Preferred Stock Equity |
0.00 |
0.00 |
0.00 |
0.00 |
| Common Stock Equity |
69.09B |
65.84B |
63.20B |
57.39B |
| Common Par |
0.00 |
0.00 |
0.00 |
0.00 |
| Additional Paid In Capital |
1.00B |
1.02B |
957.00M |
957.00M |
| Cumulative Translation Adjustment |
0.00 |
0.00 |
0.00 |
0.00 |
| Retained Earnings |
68.18B |
64.95B |
62.36B |
56.56B |
| Treasury Stock |
-92.00M |
-121.00M |
-125.00M |
-132.00M |
| Other Equity Adjustments |
0.00 |
0.00 |
0.00 |
0.00 |
| Total Capitalization |
82.87B |
79.70B |
77.56B |
66.06B |
| Total Equity |
69.09B |
65.84B |
63.20B |
57.39B |
| Total Liabilities & Stock Equity |
124.22B |
117.50B |
123.32B |
95.50B |
| Total Common Shares Outstanding |
2.42B |
2.41B |
2.29B |
2.27B |
| Preferred Shares |
0.00 |
0.00 |
0.00 |
0.00 |
| Treasury Shares |
571.15M |
677.86M |
696.36M |
363.27M |
| Basic Weighted Shares Outstanding |
2.42B |
2.38B |
2.29B |
2.27B |
| Diluted Weighted Shares Outstanding |
2.44B |
2.41B |
2.29B |
2.27B |
| Number of Employees |
127724 |
123686 |
119418 |
99834 |
| Number of Part-Time Employees |
0 |
0 |
0 |
0 |