| Net Sales/Revenues |
65.07 B |
42.90 B |
37.49 B |
24.01 B |
19.32 B |
| Cost of Goods Sold (Excluding Depreciation) |
38.47 B |
24.95 B |
23.80 B |
15.54 B |
13.49 B |
| Depreciation, Depletion and Amortization |
1.03 B |
734.00 M |
496.00 M |
317.00 M |
225.00 M |
| Gross Income |
25.57 B |
17.22 B |
13.20 B |
8.15 B |
5.60 B |
| Selling, General & Admin Expenses |
7.30 B |
5.48 B |
4.87 B |
3.74 B |
3.14 B |
| Other Operating Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Operating Expenses – Total |
551.00 M |
911.00 M |
930.00 M |
1.63 B |
1.40 B |
| Operating Income |
18.27 B |
11.74 B |
8.33 B |
4.41 B |
2.45 B |
| Extraordinary Credit – Pretax |
1.00 M |
3.00 M |
0.00 |
0.00 |
0.00 |
| Extraordinary Charge – Pretax |
175.00 M |
97.00 M |
0.00 |
0.00 |
0.00 |
| Non-operating Interest Income |
311.00 M |
407.00 M |
653.00 M |
647.00 M |
394.00 M |
| Reserves Inc (Dec) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Pretax Equity in Earnings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Other Income/Expenses – Net |
133.00 M |
326.00 M |
-33.00 M |
-48.00 M |
-29.00 M |
| Earnings Before Interest & Taxes (EBIT) |
18.54 B |
12.07 B |
6.90 B |
5.01 B |
2.82 B |
| Interest Expenses On Debt |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Interest Capitalized |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Pretax Income |
18.54 B |
12.07 B |
8.95 B |
5.01 B |
2.82 B |
| Income Taxes |
4.53 B |
3.83 B |
2.83 B |
1.51 B |
829.00 M |
| Current Domestic Income Tax |
2.80 B |
2.45 B |
2.16 B |
1.33 B |
675.00 M |
| Current Foreign Income Tax |
282.00 M |
345.00 M |
275.00 M |
103.00 M |
101.00 M |
| Deferred Domestic Income Tax |
1.56 B |
1.08 B |
473.00 M |
94.00 M |
70.00 M |
| Deferred Foreign Income Tax |
-121.00 M |
-35.00 M |
-75.00 M |
-16.00 M |
-17.00 M |
| Income Tax Credits |
— |
— |
— |
— |
— |
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Equity in Earnings |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| After Tax Income Expense |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Discontinued Operations |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income Before Extra Items/Preferred Div |
14.01 B |
8.24 B |
6.12 B |
3.50 B |
1.99 B |
| Extra Items & Gain (Loss) Sale of Assets |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income Before Preferred Dividends |
14.01 B |
8.24 B |
6.12 B |
3.50 B |
1.99 B |
| Preferred Dividend Requirements |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Net Income Available to Common |
14.01 B |
8.24 B |
6.12 B |
3.50 B |
1.99 B |
