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Submitted By saniarauf9
Words 345
Pages 2
Fiscal year is January-December. All values USD millions. | 2011 | 2012 | 2013 | Sales/Revenue | 27.01B | 27.57B | 28.11B | Cost of Goods Sold (COGS) incl. D&A | 16.32B | 16.75B | 17.2B | COGS excluding D&A | 14.9B | 15.26B | 15.62B | Depreciation & Amortization Expense | 1.42B | 1.49B | 1.59B | Depreciation | 1.33B | 1.4B | 1.5B | Amortization of Intangibles | 85.4M | 86.3M | 86.3M | Gross Income | 10.69B | 10.82B | 10.9B | SG&A Expense | 2.39B | 2.46B | 2.41B | Research & Development | 0 | 0 | 0 | Other SG&A | 2.39B | 2.46B | 2.41B | Other Operating Expense | 0 | 0 | 0 | Unusual Expense | 6.1M | 36.7M | 8.4M | EBIT after Unusual Expense | 6.1M | 36.7M | 8.4M | Non Operating Income/Expense | 13.2M | 100.2M | 145.9M | Non-Operating Interest Income | 39M | 28M | 15M | Equity in Affiliates (Pretax) | 178M | 143.5M | 78.2M | Interest Expense | 490.6M | 517.1M | 521.5M | Gross Interest Expense | 504.6M | 533M | 537M | Interest Capitalized | 14M | 15.9M | 15.5M | Pretax Income | 8.01B | 8.08B | 8.2B | Income Tax | 2.51B | 2.61B | 2.62B | Income Tax - Current Domestic | 1.34B | 1.32B | 1.41B | Income Tax - Current Foreign | 982.1M | 1.16B | 1.18B | Income Tax - Deferred Domestic | 197.6M | 150.4M | 39.5M | Income Tax - Deferred Foreign | 9.2M | 15.9M | 14.3M | Income Tax Credits | 0 | 0 | 0 | Equity in Affiliates | 0 | 0 | 0 | Other After Tax Income (Expense) | 0 | 0 | 0 | Consolidated Net Income | 5.5B | 5.46B | 5.59B | Minority Interest Expense | 0 | 0 | 0 | Net Income | 5.5B | 5.46B | 5.59B | Net Income After Extraordinaries | 5.5B | 5.46B | 5.59B | Preferred Dividends | 0 | 0 | 0 | Net Income Available to Common | 5.5B | 5.46B | 5.59B | EPS (Basic) | 5.33 | 5.41 | 5.59 | Basic Shares Outstanding | 1.03B | 1.01B | 998.4M | EPS (Diluted) | 5.27 | 5.36 | 5.55 |

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