XML 57 R35.htm IDEA: XBRL DOCUMENT

Summary of Quarterly Data (Unaudited) (Tables)

12 Months Ended

Dec. 31, 2020


2020 Quarters	Mar 31		Jun 30		Sep 30		Dec 31
Net sales	$	3,588	$	2,764	$	3,737	$	4,262
Gross profit	2,331		1,548		2,461		2,717
Earnings (loss) before income taxes	590		(87)		780		671
Net earnings (loss)	493		(83)		621		568
Net earnings (loss) per share of common stock:
Basic	$	1.32	$	(0.22)	$	1.66	$	1.51
Diluted	$	1.30	$	(0.22)	$	1.63	$	1.49



Dividends declared per share of common stock	$	0.575	$	0.575	$	0.575	$	0.63

2019 Quarters	Mar 31		Jun 30		Sep 30		Dec 31
Net sales	$	3,516	$	3,650	$	3,587	$	4,131
Gross profit	2,283		2,380		2,330		2,703
Earnings before income taxes	480		565		581		936
Net earnings	412		480		466		725
Net earnings per share of common stock:
Basic	$	1.10	$	1.29	$	1.24	$	1.94
Diluted	$	1.09	$	1.26	$	1.23	$	1.90



Dividends declared per share of common stock	$	0.52	$	0.52	$	0.52	$	0.575