
Holiday to Set Tone...


| Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
| Sales | 17.26B | 15.58B | 15.05B | 14.64B |
| Cost of Sales | 2.12B | 1.66B | 1.50B | 1.34B |
| Gross Operating Profit | 15.14B | 13.92B | 13.56B | 13.31B |
| Selling, General, and Administrative Expenses | 4.80B | 4.49B | 4.10B | 3.82B |
| Research & Development | 3.38B | 3.17B | 2.89B | 2.86B |
| Operating Income before D & A (EBITDA) | 6.96B | 6.27B | 6.56B | 6.62B |
| Depreciation & Amortization | 1.09B | 1.06B | 1.02B | 1.05B |
| Interest Income | 485.00M | 448.00M | 376.00M | 276.00M |
| Other Income - Net | -295.00M | -896.00M | 0.00 | -67.00M |
| Special Income / Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Before Interest Expenses (EBIT) | 6.06B | 4.76B | 5.92B | 5.78B |
| Interest Expense | 1.05B | 610.00M | 604.00M | 578.00M |
| Pre-Tax Income | 5.01B | 4.15B | 5.32B | 5.20B |
| Income Taxes | 664.00M | 467.00M | 690.00M | 599.00M |
| Minority Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Continuing Operations | 4.34B | 0.00 | 4.63B | 0.00 |
| Net Income From Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income From Total Operations | 4.34B | 0.00 | 4.63B | 0.00 |
| 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 | 4.34B | 3.68B | 4.63B | 4.60B |
| Normalized Income (Net Income From Continuing Operations, Ex. Special Income / Charge) |
4.34B | 0.00 | 4.63B | 0.00 |
| Preferred Dividends | ||||
|---|---|---|---|---|
| Net Income Available To Common | 4.34B | 0.00 | 4.63B | 0.00 |
| Basic EPS from Continuing Ops. | 5.61 | 4.07 | 4.82 | 4.53 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 5.61 | 4.07 | 4.82 | 4.53 |
| 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 | 5.61 | 4.07 | 4.82 | 4.53 |
| Basic Normalized Net Income/Share | 5.61 | n.a. | 4.82 | n.a. |
| EPS fr Continuing Ops. | 5.52 | 4.04 | 4.79 | 4.51 |
| EPS fr Discontinued Ops | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS fr Total Ops. | 5.52 | 4.04 | 4.79 | 4.51 |
| 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 | 5.52 | 4.04 | 4.79 | 4.51 |
| Diluted Normalized Net Inc/Shr (Net Income From Continuing Operations, Ex. Special Income / Charge) |
5.52 | n.a. | 4.79 | n.a. |
| Dividends Paid per Share | 1.44 | 0.56 | 0.00 | 0.00 |