2010 Q4 Form 8-K Financial Statement
#000091538912000073 Filed on May 16, 2012
Income Statement
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
Revenue | $1.463B | $1.507B | $1.502B |
YoY Change | 23.36% | 82.0% | 19.87% |
Cost Of Revenue | $1.112B | $1.085B | $1.118B |
YoY Change | 25.51% | 102.8% | 12.59% |
Gross Profit | $315.0M | $430.0M | $390.0M |
YoY Change | 5.0% | 46.76% | 50.0% |
Gross Profit Margin | 21.53% | 28.53% | 25.97% |
Selling, General & Admin | $120.0M | $114.0M | $102.0M |
YoY Change | 26.32% | 42.5% | 4.08% |
% of Gross Profit | 38.1% | 26.51% | 26.15% |
Research & Development | $44.00M | $42.00M | $33.00M |
YoY Change | 37.5% | 75.0% | -2.94% |
% of Gross Profit | 13.97% | 9.77% | 8.46% |
Depreciation & Amortization | $68.00M | $73.00M | $70.00M |
YoY Change | -4.23% | 5.8% | 4.48% |
% of Gross Profit | 21.59% | 16.98% | 17.95% |
Operating Expenses | $164.0M | $156.0M | $135.0M |
YoY Change | 29.13% | 50.0% | 2.27% |
Operating Profit | $151.0M | $274.0M | $255.0M |
YoY Change | -12.72% | 44.97% | 99.22% |
Interest Expense | -$26.00M | -$20.00M | -$31.00M |
YoY Change | 30.0% | 66.67% | 29.17% |
% of Operating Profit | -17.22% | -7.3% | -12.16% |
Other Income/Expense, Net | $1.000M | -$2.000M | -$1.000M |
YoY Change | -150.0% | -77.78% | 0.0% |
Pretax Income | $21.00M | $244.0M | $214.0M |
YoY Change | -180.77% | 41.86% | 101.89% |
Income Tax | $4.000M | $82.00M | $73.00M |
% Of Pretax Income | 19.05% | 33.61% | 34.11% |
Net Earnings | -$12.00M | $176.0M | $154.0M |
YoY Change | -62.5% | 74.26% | 136.92% |
Net Earnings / Revenue | -0.82% | 11.68% | 10.25% |
Basic Earnings Per Share | -$0.09 | $1.23 | $1.07 |
Diluted Earnings Per Share | -$0.09 | $1.20 | $1.05 |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $516.0M | $642.0M | $435.0M |
YoY Change | -34.93% | -3.89% | -3.33% |
Cash & Equivalents | $516.0M | $642.0M | $435.0M |
Short-Term Investments | $0.00 | ||
Other Short-Term Assets | $247.0M | $40.00M | $30.00M |
YoY Change | 671.88% | 21.21% | 3.45% |
Inventory | $608.0M | $652.0M | $635.0M |
Prepaid Expenses | |||
Receivables | $545.0M | $701.0M | $721.0M |
Other Receivables | $131.0M | $66.00M | $88.00M |
Total Short-Term Assets | $2.047B | $2.101B | $1.909B |
YoY Change | 17.98% | 32.97% | 35.87% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $3.219B | $3.166B | $3.155B |
YoY Change | 3.5% | -3.27% | -3.58% |
Goodwill | $375.0M | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $719.0M | $345.0M | $359.0M |
YoY Change | 102.54% | -8.0% | 1.41% |
Total Long-Term Assets | $3.939B | $3.888B | $3.890B |
YoY Change | 4.21% | -2.16% | -1.54% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.047B | $2.101B | $1.909B |
Total Long-Term Assets | $3.939B | $3.888B | $3.890B |
Total Assets | $5.986B | $5.989B | $5.799B |
YoY Change | 8.54% | 7.83% | 8.27% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $569.0M | $511.0M | $540.0M |
YoY Change | 33.26% | 26.8% | 59.29% |
Accrued Expenses | $187.0M | $175.0M | $135.0M |
YoY Change | 19.11% | 29.63% | 21.62% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $156.0M | $6.000M |
YoY Change | -100.0% | 524.0% | -50.0% |
Long-Term Debt Due | $6.000M | ||
YoY Change | |||
Total Short-Term Liabilities | $1.070B | $940.0M | $886.0M |
YoY Change | 33.75% | 13.53% | 23.57% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.598B | $1.602B | $1.605B |
YoY Change | -0.37% | 11.25% | 11.46% |
Other Long-Term Liabilities | $1.407B | $1.340B | $1.346B |
YoY Change | 5.0% | -1.98% | -2.18% |
Total Long-Term Liabilities | $3.005B | $2.942B | $2.951B |
YoY Change | 2.07% | 4.81% | 4.79% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.070B | $940.0M | $886.0M |
Total Long-Term Liabilities | $3.005B | $2.942B | $2.951B |
Total Liabilities | $4.359B | $4.179B | $4.122B |
YoY Change | 8.92% | 6.91% | 9.02% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.253B | ||
YoY Change | 15.13% | ||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | $1.627B | $1.810B | $1.677B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $5.986B | $5.989B | $5.799B |
YoY Change | 8.54% | 7.83% | 8.27% |
Cashflow Statement
Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$12.00M | $176.0M | $154.0M |
YoY Change | -62.5% | 74.26% | 136.92% |
Depreciation, Depletion And Amortization | $68.00M | $73.00M | $70.00M |
YoY Change | -4.23% | 5.8% | 4.48% |
Cash From Operating Activities | $278.0M | $316.0M | $206.0M |
YoY Change | 208.89% | -4.53% | -19.22% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$112.0M | -$59.00M | -$46.00M |
YoY Change | 154.55% | -10.61% | -52.08% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$7.000M | -$7.000M | -$164.0M |
YoY Change | -41.67% | -66.67% | 645.45% |
Cash From Investing Activities | -$119.0M | -$66.00M | -$210.0M |
YoY Change | 112.5% | -24.14% | 77.97% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | $617.0M | ||
YoY Change | |||
Cash From Financing Activities | -285.0M | -43.00M | -45.00M |
YoY Change | -409.78% | 65.38% | 66.67% |
NET CHANGE | |||
Cash From Operating Activities | 278.0M | 316.0M | 206.0M |
Cash From Investing Activities | -119.0M | -66.00M | -210.0M |
Cash From Financing Activities | -285.0M | -43.00M | -45.00M |
Net Change In Cash | -126.0M | 207.0M | -49.00M |
YoY Change | -200.0% | -5.05% | -144.55% |
FREE CASH FLOW | |||
Cash From Operating Activities | $278.0M | $316.0M | $206.0M |
Capital Expenditures | -$112.0M | -$59.00M | -$46.00M |
Free Cash Flow | $390.0M | $375.0M | $252.0M |
YoY Change | 191.04% | -5.54% | -28.21% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
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Pension And Opeb Contributions In Excess Of Less Than Expenses
PensionAndOpebContributionsInExcessOfLessThanExpenses
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CY2009 | emn |
Pension And Opeb Contributions In Excess Of Less Than Expenses
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Pension And Opeb Contributions In Excess Of Less Than Expenses
PensionAndOpebContributionsInExcessOfLessThanExpenses
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Restructuring Settlement And Impairment Provisions
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Restructuring Settlement And Impairment Provisions
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CY2011Q3 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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7000000 | |
CY2011Q4 | us-gaap |
Restructuring Settlement And Impairment Provisions
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CY2010Q1 | us-gaap |
Restructuring Settlement And Impairment Provisions
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CY2010Q2 | us-gaap |
Restructuring Settlement And Impairment Provisions
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3000000 | |
CY2010Q3 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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CY2010Q4 | us-gaap |
Restructuring Settlement And Impairment Provisions
RestructuringSettlementAndImpairmentProvisions
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26000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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1.70 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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1.55 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.25 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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0.09 | |
CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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0.70 | |
CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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1.07 | |
CY2010Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.23 | |
CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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-0.09 | |
CY2010Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
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1507000000 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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0.28 | |
CY2010Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1463000000 | |
CY2011Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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0.27 | |
CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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0.00 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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0.00 | |
CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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0.00 | |
CY2011Q4 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1723000000 | |
CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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-0.02 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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0.05 | |
CY2010Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1370000000 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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0.06 | |
CY2011Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
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1885000000 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
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-0.03 | |
CY2010Q2 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
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1502000000 | |
CY2011Q3 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
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CY2011Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2010Q1 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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219000000 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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174000000 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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12000000 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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110000000 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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147000000 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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167000000 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
-8000000 | |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
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481000000 | |
CY2010 | us-gaap |
Selling General And Administrative Expense
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434000000 | |
CY2009 | us-gaap |
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379000000 | |
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Common Stock Shares Outstanding
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CY2009Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2010Q4 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
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CY2011Q4 | us-gaap |
Common Stock Shares Outstanding
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CY2011 | us-gaap |
Research And Development Expense
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CY2010 | us-gaap |
Research And Development Expense
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CY2009 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
125000000 | |
CY2011 | emn |
Increase Decrease In Other Operating Items
IncreaseDecreaseInOtherOperatingItems
|
78000000 | |
CY2010 | emn |
Increase Decrease In Other Operating Items
IncreaseDecreaseInOtherOperatingItems
|
17000000 | |
CY2009 | emn |
Increase Decrease In Other Operating Items
IncreaseDecreaseInOtherOperatingItems
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12000000 | |
CY2009 | emn |
Other Items
OtherItems
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0 | |
CY2010 | emn |
Other Items
OtherItems
|
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CY2011 | emn |
Other Items
OtherItems
|
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CY2011 | us-gaap |
Dividends Common Stock Cash
DividendsCommonStockCash
|
139000000 | |
CY2010 | us-gaap |
Dividends Common Stock Cash
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|
129000000 | |
CY2009 | us-gaap |
Dividends Common Stock Cash
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|
128000000 | |
CY2011Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
0.00 | |
CY2010Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
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0.06 | |
CY2010Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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0.06 | |
CY2010Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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|
-0.03 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
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CY2011Q4 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
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CY2009 | us-gaap |
Stock Issued During Period Value Share Based Compensation
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CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
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CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
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CY2011Q1 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
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CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
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-12000000 | |
CY2011 | us-gaap |
Gross Profit
GrossProfit
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1569000000 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
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1.39 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
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|
1.51 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.22 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.09 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.75 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.00 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.14 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.06 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.42 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.55 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.25 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.09 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.76 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.01 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.17 | |
CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.06 | |
CY2011Q1 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
30000000 | |
CY2011Q2 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
1000000 | |
CY2011Q3 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | |
CY2011Q4 | us-gaap |
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
DiscontinuedOperationGainLossOnDisposalOfDiscontinuedOperationNetOfTax
|
0 | |
CY2011Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
9000000 | |
CY2011Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | |
CY2011Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | |
CY2011Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
0 | |
CY2010Q1 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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|
-3000000 | |
CY2010Q2 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
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|
7000000 | |
CY2010Q3 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
9000000 | |
CY2010Q4 | us-gaap |
Discontinued Operation Income Loss From Discontinued Operation During Phase Out Period Net Of Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationDuringPhaseOutPeriodNetOfTax
|
-4000000 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.66 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.51 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.22 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.09 | |
CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | |
CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.05 | |
CY2010Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.20 | |
CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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-0.09 | |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
240000000 | |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
220000000 | |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
174000000 | |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
12000000 | |
CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
107000000 | |
CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
154000000 | |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
1459000000 | |
CY2009 | us-gaap |
Gross Profit
GrossProfit
|
976000000 | |
CY2010Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
176000000 | |
CY2010Q4 | us-gaap |
Gross Profit
GrossProfit
|
315000000 | |
CY2009 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
558408 | |
CY2010Q1 | us-gaap |
Gross Profit
GrossProfit
|
324000000 | |
CY2010Q2 | us-gaap |
Gross Profit
GrossProfit
|
390000000 | |
CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
430000000 | |
CY2010 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
4138762 | |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
2766241 | |
CY2011 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
5609000000 | |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
4383000000 | |
CY2009 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
3420000000 |