| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
3,579 |
2,304 |
1,201 |
651 |
469 |
| Total Revenue |
3,579 |
2,304 |
1,201 |
651 |
469 |
| Adjustments to Revenue |
N/A |
- |
- |
- |
- |
| Cost of Revenue |
1,035 |
479 |
259 |
190 |
128 |
| Cost of Sales With Depreciation |
1,035 |
619 |
326 |
237 |
169 |
| Gross Margin |
2,545 |
1,825 |
942 |
461 |
341 |
| Gross Operating Profit |
2,545 |
1,825 |
942 |
461 |
341 |
|
| Selling/General/Admin Expense |
(401) |
(269) |
(165) |
(118) |
(97) |
| Research & Development |
(370) |
(212) |
(109) |
(62) |
(42) |
| Advertising |
- |
- |
- |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
1,937 |
1,344 |
668 |
282 |
202 |
| Depreciation & Amortization |
- |
(141) |
(67) |
(46) |
(41) |
| Depreciation, Unreconciled |
- |
- |
- |
- |
- |
| Amortization |
- |
- |
- |
- |
- |
| Amortization of Intangibles |
- |
- |
- |
- |
- |
| Operating Income |
2,181 |
1,204 |
601 |
235 |
161 |
| Operating Profit After Depreciation |
2,181 |
1,204 |
601 |
235 |
161 |
| Interest Income |
139 |
53 |
10 |
5 |
7 |
| Earnings from Equity Interest |
(47) |
(29) |
(1) |
(0) |
- |
| Other Income, Net |
25 |
12 |
7 |
7 |
3 |
| Income, Acquired in Process R&D |
- |
- |
- |
- |
- |
| Income, Restructuring and M&A |
- |
- |
- |
- |
- |
| Other Special Charges |
- |
- |
- |
- |
- |
| Total Income Before Interest Expense (EBIT) |
1,937 |
1,241 |
616 |
247 |
171 |
| Interest Expense |
(17) |
- |
- |
- |
- |
| Income Before Tax |
1,920 |
1,241 |
616 |
247 |
171 |
| Income Taxes |
(253) |
(189) |
(81) |
(29) |
(17) |
| Minority Interest |
(10) |
3 |
- |
- |
- |
| Preferred Securities of Subsidiary Trust |
- |
- |
- |
- |
- |
| Other Special Charges |
1,920 |
1,241 |
616 |
247 |
171 |
| Net Income from Continuing Operations |
1,668 |
1,055 |
535 |
218 |
154 |
| Net Income from Discontinued Operations |
- |
- |
- |
- |
- |
| Net Income from Total Operations |
1,668 |
1,055 |
535 |
218 |
154 |
|
| Normalized Income |
1,668 |
1,055 |
535 |
218 |
154 |
| Extraordinary Income/Loss |
- |
- |
- |
- |
- |
| Special Income/Charges |
- |
- |
- |
- |
- |
| Income from Cum. Effect of Acct Change |
- |
- |
- |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
- |
- |
- |
| Net Income Available for Common |
1,668 |
1,055 |
535 |
218 |
154 |
| Other Gains |
10 |
- |
- |
- |
- |
| Total Net Income |
1,678 |
1,055 |
535 |
218 |
154 |
| Net Income Available for Common |
1,668 |
1,055 |
535 |
218 |
154 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Preferred Dividends |
- |
- |
- |
- |
- |
| Basic EPS from Continuing Operations |
4.79 |
3.02 |
1.54 |
0.63 |
0.45 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
4.79 |
3.02 |
1.54 |
0.63 |
0.45 |
| Basic Normalized Net Income per Share |
4.79 |
3.02 |
1.54 |
0.63 |
0.45 |
| Basic EPS from Total Operations |
4.79 |
3.02 |
1.54 |
0.63 |
0.45 |
|
| Diluted EPS from Continuing Operations |
4.79 |
3.02 |
1.53 |
0.63 |
0.44 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
4.79 |
3.02 |
1.53 |
0.63 |
0.44 |
| Diluted Normalized Net Income per Share |
4.79 |
3.02 |
1.53 |
0.63 |
0.44 |
| Excise Tax |
- |
- |
- |
- |
- |
| Diluted EPS from Total Operations |
4.79 |
3.02 |
1.53 |
0.63 |
0.44 |