| Income
[+]
|
in Millions of Dollars |
|
|
| Operating Revenue |
15,213 |
13,008 |
| Total Revenue |
15,213 |
13,008 |
| Adjustments to Revenue |
N/A |
N/A |
| Cost of Revenue |
11,274 |
10,097 |
| Cost of Sales With Depreciation |
11,274 |
10,097 |
| Gross Margin |
3,939 |
2,911 |
| Gross Operating Profit |
3,939 |
2,911 |
|
| Selling/General/Admin Expense |
(380) |
(319) |
| Research & Development |
- |
- |
| Advertising |
- |
- |
| EBITDA (Operating Income Before Depreciation) |
- |
2,548 |
| Depreciation & Amortization |
- |
- |
| Depreciation, Unreconciled |
- |
- |
| Amortization |
- |
- |
| Amortization of Intangibles |
- |
- |
| Operating Income |
2,621 |
2,996 |
| Operating Profit After Depreciation |
2,621 |
2,996 |
| Interest Income |
- |
52 |
| Earnings from Equity Interest |
- |
- |
| Other Income, Net |
460 |
280 |
| Income, Acquired in Process R&D |
- |
- |
| Income, Restructuring and M&A |
- |
- |
| Other Special Charges |
(1) |
(12) |
| Total Income Before Interest Expense (EBIT) |
2,381 |
2,548 |
| Interest Expense |
N/A |
(137) |
| Income Before Tax |
2,381 |
2,411 |
| Income Taxes |
(467) |
(387) |
| Minority Interest |
9 |
(4) |
| Preferred Securities of Subsidiary Trust |
- |
- |
| Other Special Charges |
2,381 |
2,411 |
| Net Income from Continuing Operations |
1,914 |
2,023 |
| Net Income from Discontinued Operations |
- |
- |
| Net Income from Total Operations |
1,914 |
2,023 |
|
| Normalized Income |
1,914 |
2,035 |
| Extraordinary Income/Loss |
- |
- |
| Special Income/Charges |
(1) |
(12) |
| Income from Cum. Effect of Acct Change |
- |
- |
| Income from Tax Loss Carryforward |
- |
- |
| Net Income Available for Common |
1,914 |
2,023 |
| Other Gains |
(9) |
- |
| Total Net Income |
1,905 |
2,023 |
| Net Income Available for Common |
1,914 |
2,023 |
|
| Results
[+]
|
in Dollars (Preferred Dividends in Millions) |
|
|
| Dividends Paid Per Share |
0.00 |
0.76 |
| Preferred Dividends |
- |
- |
| Basic EPS from Continuing Operations |
6.74 |
7.03 |
| Basic EPS from Discontinued Operations |
0.00 |
0.00 |
| Basic EPS from Extraordinary Income Gains/Losses |
0.00 |
0.00 |
| Basic EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
| Basic EPS from Tax Loss Carryforward |
0.00 |
0.00 |
| Basic EPS from Other Gains/Losses |
0.00 |
0.00 |
| Basic EPS from Total Net Income |
6.74 |
7.03 |
| Basic Normalized Net Income per Share |
6.74 |
7.07 |
| Basic EPS from Total Operations |
6.74 |
7.03 |
|
| Diluted EPS from Continuing Operations |
6.74 |
7.03 |
| Diluted EPS from Discontinued Operations |
0.00 |
0.00 |
| Diluted EPS from Extraordinary Gains/Losses |
0.00 |
0.00 |
| Diluted EPS from Cumulative Effect of Accounting Change |
0.00 |
0.00 |
| Diluted EPS from Tax Loss Carryforward |
0.00 |
0.00 |
| Diluted EPS from Other Gains/Losses |
0.00 |
0.00 |
| Diluted EPS from Total Net Income |
6.74 |
7.03 |
| Diluted Normalized Net Income per Share |
6.74 |
7.07 |
| Excise Tax |
- |
- |
| Diluted EPS from Total Operations |
6.74 |
7.03 |
