Net Sales
|
3,162.67
|
3,059.04
|
2,467.02
|
2,356.74
|
2,213.88
|
2,377.34
|
2,382.53
|
2,168.65
|
2,240.74
|
2,369.45
|
Revenue
|
3,162.67
|
3,059.04
|
2,467.02
|
2,356.74
|
2,213.88
|
2,377.34
|
2,382.53
|
2,168.65
|
2,240.74
|
2,369.45
|
Total Revenue
|
3,162.67
|
3,059.04
|
2,467.02
|
2,356.74
|
2,213.88
|
2,377.34
|
2,382.53
|
2,168.65
|
2,240.74
|
2,369.45
|
Cost of Revenue
|
1,047.63
|
955.87
|
743.42
|
708.63
|
671.91
|
708.82
|
743.25
|
737.21
|
786.08
|
819.56
|
Cost of Revenue, Total
|
1,047.63
|
955.87
|
743.42
|
708.63
|
671.91
|
708.82
|
743.25
|
737.21
|
786.08
|
819.56
|
Gross Profit
|
2,115.04
|
2,103.17
|
1,723.60
|
1,648.11
|
1,541.97
|
1,668.52
|
1,639.28
|
1,431.45
|
1,454.66
|
1,549.89
|
Selling/General/Administrative Expense
|
370.77
|
342.32
|
310.42
|
287.13
|
287.34
|
312.68
|
338.09
|
332.12
|
365.27
|
350.63
|
Labor & Related Expense
|
61.54
|
52.69
|
51.91
|
48.02
|
44.32
|
40.99
|
40.52
|
33.57
|
--
|
--
|
Selling/General/Administrative Expenses, Total
|
432.31
|
395.02
|
362.33
|
335.15
|
331.65
|
353.67
|
378.61
|
365.68
|
365.27
|
350.63
|
Research & Development
|
853.59
|
743.03
|
639.75
|
601.44
|
533.89
|
525.75
|
492.45
|
475.52
|
435.28
|
392.48
|
Amortization of Intangibles, Operating
|
8.89
|
4.93
|
2.15
|
5.13
|
6.55
|
9.54
|
9.89
|
9.51
|
7.57
|
1.03
|
Depreciation/Amortization
|
8.89
|
4.93
|
2.15
|
5.13
|
6.55
|
9.54
|
9.89
|
9.51
|
7.57
|
1.03
|
Restructuring Charge
|
28.36
|
0.00
|
33.35
|
0.00
|
0.00
|
24.49
|
0.00
|
0.00
|
3.37
|
10.35
|
Litigation
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
9.41
|
0.00
|
15.40
|
--
|
Impairment-Assets Held for Sale
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
5.90
|
Other Unusual Expense (Income)
|
--
|
3.40
|
--
|
--
|
0.00
|
0.00
|
9.85
|
--
|
--
|
0.00
|
Unusual Expense (Income)
|
28.36
|
3.40
|
33.35
|
0.00
|
0.00
|
24.49
|
19.26
|
0.00
|
18.77
|
16.25
|
Total Operating Expense
|
2,370.78
|
2,102.24
|
1,781.00
|
1,650.35
|
1,544.00
|
1,622.27
|
1,643.45
|
1,587.92
|
1,612.96
|
1,579.95
|
Operating Income
|
791.89
|
956.80
|
686.02
|
706.39
|
669.88
|
755.08
|
739.08
|
580.73
|
627.77
|
789.50
|
Interest Expense - Non-Operating
|
-39.82
|
-52.88
|
-45.84
|
-53.95
|
-55.46
|
-55.43
|
-54.04
|
-55.07
|
-54.58
|
-44.72
|
Interest Expense, Net Non-Operating
|
-39.82
|
-52.88
|
-45.84
|
-53.95
|
-55.46
|
-55.43
|
-54.04
|
-55.07
|
-54.58
|
-44.72
|
Interest Income, Non-Operating
|
52.46
|
77.30
|
58.60
|
51.12
|
40.18
|
35.88
|
28.08
|
25.57
|
23.70
|
18.43
|
Investment Income, Non-Operating
|
-0.01
|
0.00
|
-0.01
|
--
|
0.01
|
0.04
|
-0.01
|
--
|
--
|
--
|
Interest/Investment Income, Non-Operating
|
52.45
|
77.29
|
58.59
|
51.12
|
40.19
|
35.92
|
28.07
|
25.57
|
23.70
|
18.43
|
Interest Income (Expense), Net-Non-Operating, Total
|
12.63
|
24.41
|
12.75
|
-2.83
|
-15.27
|
-19.51
|
-25.97
|
-29.50
|
-30.88
|
-26.29
|
Other Non-Operating Income (Expense)
|
29.46
|
-12.88
|
-7.40
|
-5.48
|
-17.79
|
4.51
|
-3.58
|
-4.23
|
0.16
|
7.87
|
Other, Net
|
29.46
|
-12.88
|
-7.40
|
-5.48
|
-17.79
|
4.51
|
-3.58
|
-4.23
|
0.16
|
7.87
|
Net Income Before Taxes
|
833.98
|
968.33
|
691.38
|
698.08
|
636.83
|
740.08
|
709.53
|
547.01
|
597.05
|
771.08
|
Income Tax – Total
|
41.26
|
92.78
|
18.90
|
69.94
|
85.96
|
91.86
|
79.14
|
59.47
|
66.97
|
129.21
|
Income After Tax
|
792.72
|
875.55
|
672.48
|
628.13
|
550.87
|
648.22
|
630.39
|
487.54
|
530.08
|
641.88
|
Net Income Before Extraordinary Items
|
792.72
|
875.55
|
672.48
|
628.13
|
550.87
|
648.22
|
630.39
|
487.54
|
530.08
|
641.88
|
Extraordinary Item
|
--
|
14.20
|
-208.50
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Total Extraordinary Items
|
--
|
14.20
|
-208.50
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
Net Income
|
792.72
|
889.75
|
463.98
|
628.13
|
550.87
|
648.22
|
630.39
|
487.54
|
530.08
|
641.88
|
Income Available to Common Excluding Extraordinary Items
|
792.72
|
875.55
|
672.48
|
628.13
|
550.87
|
648.22
|
630.39
|
487.54
|
530.08
|
641.88
|
Income Available to Common Stocks Including Extraordinary Items
|
792.72
|
889.75
|
463.98
|
628.13
|
550.87
|
648.22
|
630.39
|
487.54
|
530.08
|
641.88
|
Basic Weighted Average Shares
|
251.73
|
252.76
|
249.60
|
252.30
|
257.18
|
265.48
|
266.43
|
261.65
|
263.78
|
264.09
|
Basic EPS Excluding Extraordinary Items
|
3.15
|
3.46
|
2.69
|
2.49
|
2.14
|
2.44
|
2.37
|
1.86
|
2.01
|
2.43
|
Basic EPS Including Extraordinary Items
|
3.15
|
3.52
|
1.86
|
2.49
|
2.14
|
2.44
|
2.37
|
1.86
|
2.01
|
2.43
|
Diluted Net Income
|
792.72
|
889.75
|
463.98
|
628.13
|
550.87
|
648.22
|
630.39
|
487.54
|
530.08
|
641.88
|
Diluted Weighted Average Shares
|
254.94
|
256.43
|
257.96
|
268.81
|
268.67
|
276.12
|
287.40
|
272.57
|
272.16
|
268.06
|
Diluted EPS Excluding Extraordinary Items
|
3.11
|
3.41
|
2.61
|
2.34
|
2.05
|
2.35
|
2.19
|
1.79
|
1.95
|
2.39
|
Diluted EPS Including Extraordinary Items
|
3.11
|
3.47
|
1.80
|
2.34
|
2.05
|
2.35
|
2.19
|
1.79
|
1.95
|
2.39
|
DPS - Common Stock Primary Issue
|
1.48
|
1.44
|
1.40
|
1.32
|
1.24
|
1.16
|
1.00
|
0.88
|
0.76
|
0.64
|
Gross Dividends - Common Stock
|
371.79
|
364.24
|
353.05
|
332.54
|
318.99
|
267.30
|
267.34
|
230.47
|
200.36
|
169.07
|
Total Special Items
|
28.36
|
3.40
|
33.35
|
0.00
|
0.00
|
24.49
|
19.26
|
0.00
|
18.77
|
16.25
|
Normalized Income Before Taxes
|
862.35
|
971.73
|
724.73
|
698.08
|
636.83
|
764.57
|
728.78
|
547.01
|
615.82
|
787.33
|
Effect of Special Items on Income Taxes
|
1.40
|
0.33
|
0.91
|
0.00
|
0.00
|
3.04
|
2.15
|
0.00
|
2.11
|
2.72
|
Income Taxes Excluding Impact of Special Items
|
42.67
|
93.10
|
19.81
|
69.94
|
85.96
|
94.90
|
81.29
|
59.47
|
69.08
|
131.93
|
Normalized Income After Taxes
|
819.68
|
878.63
|
704.92
|
628.13
|
550.87
|
669.67
|
647.50
|
487.54
|
546.74
|
655.40
|
Normalized Income Available to Common
|
819.68
|
878.63
|
704.92
|
628.13
|
550.87
|
669.67
|
647.50
|
487.54
|
546.74
|
655.40
|
Basic Normalized EPS
|
3.26
|
3.48
|
2.82
|
2.49
|
2.14
|
2.52
|
2.43
|
1.86
|
2.07
|
2.48
|
Diluted Normalized EPS
|
3.22
|
3.43
|
2.73
|
2.34
|
2.05
|
2.43
|
2.25
|
1.79
|
2.01
|
2.44
|
Amortization of Intangibles, Supplemental
|
60.05
|
33.66
|
50.32
|
17.20
|
17.61
|
19.65
|
19.81
|
17.23
|
7.57
|
1.03
|
Depreciation, Supplemental
|
60.70
|
70.70
|
46.44
|
45.42
|
50.83
|
55.27
|
55.46
|
56.33
|
55.66
|
50.36
|
Interest Expense, Supplemental
|
39.82
|
52.88
|
45.84
|
53.95
|
55.46
|
55.43
|
54.04
|
55.07
|
54.58
|
44.72
|
Rental Expense, Supplemental
|
16.58
|
4.40
|
3.90
|
5.00
|
4.50
|
3.20
|
3.10
|
3.90
|
3.10
|
4.90
|
Stock-Based Compensation, Supplemental
|
186.72
|
147.94
|
153.82
|
122.86
|
111.98
|
99.86
|
94.31
|
77.86
|
67.42
|
60.26
|
Research & Development Expense, Supplemental
|
853.59
|
743.03
|
639.75
|
601.44
|
533.89
|
525.75
|
492.45
|
475.52
|
435.28
|
392.48
|
Audit-Related Fees, Supplemental
|
3.39
|
3.15
|
--
|
--
|
2.65
|
2.64
|
2.87
|
2.55
|
2.66
|
2.75
|
Audit-Related Fees
|
0.00
|
0.54
|
--
|
--
|
0.00
|
0.00
|
0.00
|
0.01
|
0.01
|
0.01
|
Tax Fees, Supplemental
|
0.22
|
0.24
|
--
|
--
|
0.11
|
0.32
|
0.30
|
0.17
|
0.13
|
0.30
|
All Other Fees Paid to Auditor, Supplemental
|
0.07
|
0.00
|
--
|
--
|
0.00
|
0.00
|
0.00
|
0.06
|
0.03
|
0.02
|
Gross Margin
|
66.88
|
68.75
|
69.87
|
69.93
|
69.65
|
70.18
|
68.80
|
66.01
|
64.92
|
65.41
|
Operating Margin
|
25.04
|
31.28
|
27.81
|
29.97
|
30.26
|
31.76
|
31.02
|
26.78
|
28.02
|
33.32
|
Pretax Margin
|
26.37
|
31.65
|
28.02
|
29.62
|
28.77
|
31.13
|
29.78
|
25.22
|
26.65
|
32.54
|
Effective Tax Rate
|
4.95
|
9.58
|
2.73
|
10.02
|
13.50
|
12.41
|
11.15
|
10.87
|
11.22
|
16.76
|
Net Profit Margin
|
25.06
|
28.62
|
27.26
|
26.65
|
24.88
|
27.27
|
26.46
|
22.48
|
23.66
|
27.09
|
Normalized EBIT
|
820.25
|
960.20
|
719.37
|
706.39
|
669.88
|
779.57
|
758.34
|
580.73
|
646.54
|
805.75
|
Normalized EBITDA
|
941.00
|
1,064.56
|
816.13
|
769.02
|
738.32
|
854.48
|
833.61
|
654.29
|
709.77
|
857.14
|
Current Tax - Domestic
|
-2.06
|
90.67
|
565.77
|
-19.10
|
21.37
|
61.31
|
16.69
|
97.11
|
-17.33
|
14.17
|
Current Tax - Foreign
|
26.92
|
16.28
|
23.48
|
21.12
|
18.02
|
9.43
|
7.26
|
5.46
|
7.98
|
3.11
|
Current Tax - Local
|
5.48
|
4.62
|
2.52
|
-0.94
|
2.45
|
3.33
|
1.33
|
1.01
|
-3.00
|
2.37
|
Current Tax - Total
|
30.34
|
111.58
|
591.77
|
1.09
|
41.83
|
74.07
|
25.29
|
103.57
|
-12.35
|
19.64
|
Deferred Tax - Domestic
|
11.53
|
-16.55
|
-579.39
|
65.05
|
42.15
|
17.12
|
48.02
|
-45.47
|
74.91
|
95.66
|
Deferred Tax - Foreign
|
-9.89
|
-4.80
|
-1.29
|
0.64
|
0.20
|
-1.14
|
-0.13
|
-0.38
|
-2.18
|
0.66
|
Deferred Tax - Local
|
9.29
|
2.55
|
7.81
|
3.17
|
1.78
|
1.80
|
5.95
|
1.74
|
6.59
|
13.24
|
Deferred Tax - Total
|
10.92
|
-18.80
|
-572.87
|
68.86
|
44.13
|
17.79
|
53.85
|
-44.10
|
79.33
|
109.56
|
Income Tax - Total
|
41.26
|
92.78
|
18.90
|
69.94
|
85.96
|
91.86
|
79.14
|
59.47
|
66.97
|
129.21
|
Defined Contribution Expense - Retirement
|
16.50
|
15.10
|
--
|
--
|
11.00
|
13.00
|
13.20
|
9.50
|
9.80
|
8.90
|
Total Pension Expense
|
16.50
|
15.10
|
--
|
--
|
11.00
|
13.00
|
13.20
|
9.50
|
9.80
|
8.90
|