XML 50 R4.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Income (Unaudited) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Consolidated Statements of Income [Abstract]        
Revenue $ 4,734 $ 3,513 $ 9,037 $ 6,659
Cost of revenue 3,428 2,430 6,464 4,601
Gross profit 1,306 1,083 2,573 2,058
Selling, general and administrative 427 375 817 741
Operating profit 879 708 1,756 1,317
Interest and financial costs (9) (9) (17) (23)
Interest income 3 4 6 8
Equity income in unconsolidated affiliates 19 10 36 23
Other income (expense), net (5) (7) (21) (26)
Income before income taxes 887 706 1,760 1,299
Provision for income taxes 285 226 554 415
Net income 602 480 1,206 884
Net loss attributable to noncontrolling interests (3) (1) (5) (4)
Net income attributable to Company $ 605 $ 481 $ 1,211 $ 888
Net income attributable to Company per share:        
Basic $ 1.42 $ 1.14 $ 2.85 $ 2.11
Diluted $ 1.42 $ 1.13 $ 2.84 $ 2.10
Cash dividends per share $ 0.12 $ 0.11 $ 0.24 $ 0.22
Weighted average shares outstanding:        
Basic 425 422 424 421
Diluted 427 425 426 424