22.41 Up +0.09 +0.41%
Find financial results for:
 Annual  Interim
2012 2011 2010 2009 2008
Period End Date 12/31/2012 12/31/2011 12/31/2010 12/31/2009 12/31/2008
Period Length 12 Months 12 Months 12 Months 12 Months 12 Months
Stmt Source 20-F 20-F 6-K 20-F 20-F
Stmt Source Date 03/22/2013 03/23/2012 10/27/2011 03/23/2012 03/26/2010
Stmt Update Type Updated Updated Reclassified Reclassified Reclassified
           
Revenue 705,700.0 645,599.0 526,950.0 462,519.0 651,977.0
Other Revenue, Total 17,700.0 24,606.0 2,965.0 2,831.0 4,043.0
Total Revenue 723,400.0 670,205.0 529,915.0 465,350.0 656,020.0
           
Cost of Revenue, Total 363,100.0 319,605.0 257,436.0 205,870.0 329,182.0
Gross Profit 342,600.0 325,994.0 269,514.0 256,649.0 322,795.0
           
Selling/General/Administrative Expenses, Total 11,100.0 13,208.0 11,081.0 10,321.0 10,964.0
Research & Development 18,100.0 13,839.0 15,773.0 16,686.0 14,697.0
Depreciation/Amortization 60,500.0 51,350.0 50,694.0 53,830.0 42,996.0
Interest Expense (Income), Net Operating 0.0 0.0 0.0 0.0 0.0
Unusual Expense (Income) 0.0 0.0 0.0 0.0 0.0
Other Operating Expenses, Total 64,000.0 60,419.0 57,670.0 56,974.0 59,349.0
Operating Income 206,600.0 211,784.0 137,261.0 121,669.0 198,832.0
           
Interest Income (Expense), Net Non-Operating 0.0 0.0 0.0 0.0 0.0
Gain (Loss) on Sale of Assets 0.0 0.0 0.0 0.0 0.0
Other, Net -3,000.0 -2,810.0 -2,508.0 -2,432.0 -2,107.0
Income Before Tax 206,700.0 213,841.0 136,826.0 114,910.0 180,467.0
           
Income Tax - Total 137,200.0 135,398.0 99,179.0 97,195.0 137,197.0
Income After Tax 69,500.0 78,443.0 37,647.0 17,715.0 43,270.0
           
Minority Interest -600.0 344.0 435.0 598.0 -5.0
Equity In Affiliates 0.0 0.0 0.0 0.0 0.0
U.S. GAAP Adjustment 0.0 0.0 0.0 0.0 0.0
Net Income Before Extra. Items 68,900.0 78,787.0 38,082.0 18,313.0 43,265.0
           
Total Extraordinary Items
0.0 0.0 0.0 0.0 0.0
Accounting Change 0.0 0.0 0.0 0.0 0.0
Net Income 68,900.0 78,787.0 38,082.0 18,313.0 43,265.0
           
Total Adjustments to Net Income
0.0 0.0 0.0 0.0 0.0
Preferred Dividends 0.0 0.0 0.0 0.0 0.0
General Partners Distributions 0.0 0.0 0.0 0.0 0.0
           
Basic Weighted Average Shares 3,181.55 3,182.11 3,182.58 3,183.87 3,185.95
Basic EPS Excluding Extraordinary Items 21.66 24.76 11.97 5.75 13.58
Basic EPS Including Extraordinary Items 21.66 24.76 11.97 5.75 13.58
           
Diluted Weighted Average Shares 3,190.22 3,182.11 3,189.69 3,189.9 3,185.95
Diluted EPS Excluding Extrordinary Items 21.6 24.76 11.94 5.74 13.58
Diluted EPS Including Extraordinary Items 21.6 24.76 11.94 5.74 13.58
           
Dividends per Share - Common Stock Primary Issue 6.75 6.5 6.25 0.0 4.4
Dividends per Share - Common Stock Issue 2 0.0 0.0 0.0 0.0 0.0
Gross Dividends - Common Stock 20,683.0 19,891.0 19,095.0 23,085.0 27,082.0
Interest Expense, Supplemental 2,500.0 3,745.0 1,825.0 4,782.0 2,759.0
Depreciation, Supplemental 60,500.0 52,112.0 50,508.0 52,670.0 42,696.0
           
Normalized EBITDA 267,100.0 264,862.0 192,825.0 175,500.0 246,828.0
Normalized EBIT 206,600.0 212,636.0 142,131.0 121,669.0 203,832.0
Normalized Income Before Tax 206,700.0 214,693.0 141,696.0 114,910.0 185,467.0
Normalized Income After Taxes 69,500.0 78,996.8 40,812.5 17,715.0 46,520.0
Normalized Income Available to Common 68,900.0 79,340.8 41,247.5 18,313.0 46,515.0
           
Basic Normalized EPS 21.66 24.93 12.96 5.75 14.6
Diluted Normalized EPS 21.6 24.93 12.93 5.74 14.6
Amortization of Acquisition Cost 0.0 0.0 0.0 0.0 0.0
Amortization of Intangibles 0.0 114.0 186.0 1,161.0 300.0

Financial data in USD
Values in Millions (Except for per share items)

Business Type: Industry

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See 10K and 10Q SEC Filings for as reported statements

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