XML 20 R4.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF INCOME (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Income Statement [Abstract]        
Revenue $ 5,601 $ 4,734 $ 10,908 $ 9,037
Cost of revenue 4,335 3,428 8,378 6,464
Gross profit 1,266 1,306 2,530 2,573
Selling, general and administrative 497 427 1,010 817
Operating profit 769 879 1,520 1,756
Interest and financial costs (30) (9) (58) (17)
Interest income 3 3 6 6
Equity income in unconsolidated affiliates 15 19 34 36
Other income (expense), net 13 (5) (8) (21)
Income before income taxes 770 887 1,494 1,760
Provision for income taxes 239 285 463 554
Net income 531 602 1,031 1,206
Net loss attributable to noncontrolling interests   (3) (2) (5)
Net income attributable to Company $ 531 $ 605 $ 1,033 $ 1,211
Net income attributable to Company per share:        
Basic $ 1.25 $ 1.42 $ 2.42 $ 2.85
Diluted $ 1.24 $ 1.42 $ 2.41 $ 2.84
Cash dividends per share $ 0.26 $ 0.12 $ 0.39 $ 0.24
Weighted average shares outstanding:        
Basic 426 425 426 424
Diluted 428 427 428 426