XML 95 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information (Tables)
9 Months Ended
Sep. 30, 2012
Segment Information [Abstract]  
Reconciliation Of Revenue From Segments To Consolidated Text Block
 Three months ended September 30, Nine months ended September 30,
Total revenues:2012 2011 2012 2011
U.S.$ 1,446,834 $ 1,017,413 $ 4,141,202 $ 3,625,956
Canada  287,629   249,924   839,491   780,549
Europe & South Africa  323,225   300,492   955,505   877,880
Asia Pacific  364,516   358,115   1,101,934   1,044,103
Corporate and Other  26,877   68,963   79,677   152,831
Total$ 2,449,081 $ 1,994,907 $ 7,117,809 $ 6,481,319
Reconciliation Of Operating Profit Loss From Segments To Consolidated Text Block
 Three months ended September 30, Nine months ended September 30,
Income (loss) before income taxes:2012 2011 2012 2011
U.S.$ 156,678 $ 31,091 $ 390,009 $ 292,937
Canada  37,520   43,711   127,613   117,712
Europe & South Africa  32,166   12,029   58,363   47,089
Asia Pacific  (16,483)   25,644   39,443   51,946
Corporate and Other  (8,402)   43,921   (17,294)   60,636
Total$ 201,479 $ 156,396 $ 598,134 $ 570,320
Reconciliation Of Assets From Segment To Consolidated Text Block
       
Total Assets:September 30, 2012 December 31, 2011 
U.S.$ 25,080,586 $ 17,965,559 
Canada  3,668,540   3,347,771 
Europe & South Africa  2,020,324   1,846,751 
Asia Pacific  3,010,230   2,902,101 
Corporate and Other  6,144,333   5,571,791 
Total$ 39,924,013 $ 31,633,973