2010 Q4 Form 10-K Financial Statement
#000119312511046928 Filed on February 25, 2011
Income Statement
| Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
|---|---|---|---|
| Revenue | $6.531B | $6.720B | $6.121B |
| YoY Change | 9.27% | 13.53% | 5.5% |
| Cost Of Revenue | $4.770B | $4.758B | $4.490B |
| YoY Change | 20.76% | 26.61% | 18.75% |
| Gross Profit | $1.761B | $1.962B | $1.631B |
| YoY Change | -13.12% | -9.21% | -19.3% |
| Gross Profit Margin | 26.96% | 29.2% | 26.65% |
| Selling, General & Admin | $1.057B | $901.0M | $849.0M |
| YoY Change | 25.53% | 5.26% | 4.04% |
| % of Gross Profit | 60.02% | 45.92% | 52.05% |
| Research & Development | |||
| YoY Change | |||
| % of Gross Profit | |||
| Depreciation & Amortization | $360.0M | $362.0M | $363.0M |
| YoY Change | -6.25% | -4.23% | -1.09% |
| % of Gross Profit | 20.44% | 18.45% | 22.26% |
| Operating Expenses | $1.417B | $1.263B | $1.212B |
| YoY Change | 15.58% | 2.35% | 2.45% |
| Operating Profit | $344.0M | $699.0M | $419.0M |
| YoY Change | -57.05% | -24.6% | -50.0% |
| Interest Expense | $9.000M | $162.0M | $164.0M |
| YoY Change | -105.52% | -8.47% | -8.89% |
| % of Operating Profit | 2.62% | 23.18% | 39.14% |
| Other Income/Expense, Net | |||
| YoY Change | |||
| Pretax Income | $332.0M | $547.0M | $118.0M |
| YoY Change | -177.57% | -7.13% | -77.31% |
| Income Tax | $50.00M | $170.0M | $25.00M |
| % Of Pretax Income | 15.06% | 31.08% | 21.19% |
| Net Earnings | $330.0M | $397.0M | $110.0M |
| YoY Change | -426.73% | 7.01% | -19.12% |
| Net Earnings / Revenue | 5.05% | 5.91% | 1.8% |
| Basic Earnings Per Share | $0.77 | $0.26 | |
| Diluted Earnings Per Share | $0.76 | $915.2K | $0.25 |
| COMMON SHARES | |||
| Basic Shares Outstanding | |||
| Diluted Shares Outstanding |
Balance Sheet
| Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
|---|---|---|---|
| SHORT-TERM ASSETS | |||
| Cash & Short-Term Investments | $2.073B | $1.429B | $1.871B |
| YoY Change | 9.57% | -13.5% | 13.12% |
| Cash & Equivalents | $2.073B | $1.429B | $1.871B |
| Short-Term Investments | |||
| Other Short-Term Assets | $569.0M | $733.0M | $613.0M |
| YoY Change | -27.52% | 44.58% | 63.9% |
| Inventory | $2.347B | $2.336B | $2.212B |
| Prepaid Expenses | |||
| Receivables | $3.039B | $3.310B | $3.033B |
| Other Receivables | $0.00 | $0.00 | $0.00 |
| Total Short-Term Assets | $8.028B | $7.808B | $7.729B |
| YoY Change | 6.32% | 3.87% | 2.38% |
| LONG-TERM ASSETS | |||
| Property, Plant & Equipment | $12.75B | $12.76B | $12.74B |
| YoY Change | -5.18% | -11.68% | -11.9% |
| Goodwill | $2.308B | ||
| YoY Change | |||
| Intangibles | |||
| YoY Change | |||
| Long-Term Investments | $1.092B | $1.065B | $1.101B |
| YoY Change | 1.39% | -3.36% | 3.09% |
| Other Assets | $1.191B | $1.171B | $1.231B |
| YoY Change | 0.51% | -11.69% | -7.16% |
| Total Long-Term Assets | $12.75B | $17.28B | $17.32B |
| YoY Change | -5.18% | -9.83% | -9.29% |
| TOTAL ASSETS | |||
| Total Short-Term Assets | $8.028B | $7.808B | $7.729B |
| Total Long-Term Assets | $12.75B | $17.28B | $17.32B |
| Total Assets | $25.37B | $25.09B | $25.05B |
| YoY Change | -0.7% | -5.97% | -5.98% |
| SHORT-TERM LIABILITIES | |||
| YoY Change | |||
| Accounts Payable | $2.556B | $2.556B | $2.307B |
| YoY Change | 24.2% | 23.72% | 16.52% |
| Accrued Expenses | $471.0M | $431.0M | $353.0M |
| YoY Change | -0.42% | -7.51% | -15.75% |
| Deferred Revenue | |||
| YoY Change | |||
| Short-Term Debt | $0.00 | $0.00 | $0.00 |
| YoY Change | |||
| Long-Term Debt Due | $313.0M | $312.0M | $357.0M |
| YoY Change | 2.96% | -15.45% | -7.51% |
| Total Short-Term Liabilities | $4.503B | $4.518B | $4.166B |
| YoY Change | 12.24% | 4.68% | 5.47% |
| LONG-TERM LIABILITIES | |||
| Long-Term Debt | $8.358B | $8.428B | $8.574B |
| YoY Change | -4.25% | -8.92% | -18.58% |
| Other Long-Term Liabilities | $2.630B | $2.746B | $4.011B |
| YoY Change | -36.27% | -41.75% | -15.18% |
| Total Long-Term Liabilities | $10.99B | $11.17B | $12.59B |
| YoY Change | -14.53% | -20.0% | -17.53% |
| TOTAL LIABILITIES | |||
| Total Short-Term Liabilities | $4.503B | $4.518B | $4.166B |
| Total Long-Term Liabilities | $10.99B | $11.17B | $12.59B |
| Total Liabilities | $18.53B | $18.70B | $19.35B |
| YoY Change | -5.08% | -11.1% | -11.21% |
| SHAREHOLDERS EQUITY | |||
| Retained Earnings | |||
| YoY Change | |||
| Common Stock | |||
| YoY Change | |||
| Preferred Stock | |||
| YoY Change | |||
| Treasury Stock (at cost) | |||
| YoY Change | |||
| Treasury Stock Shares | |||
| Shareholders Equity | $6.834B | $6.388B | $5.693B |
| YoY Change | |||
| Total Liabilities & Shareholders Equity | $25.37B | $25.09B | $25.05B |
| YoY Change | -0.7% | -5.97% | -5.98% |
Cashflow Statement
| Concept | 2010 Q4 | 2010 Q3 | 2010 Q2 |
|---|---|---|---|
| OPERATING ACTIVITIES | |||
| Net Income | $330.0M | $397.0M | $110.0M |
| YoY Change | -426.73% | 7.01% | -19.12% |
| Depreciation, Depletion And Amortization | $360.0M | $362.0M | $363.0M |
| YoY Change | -6.25% | -4.23% | -1.09% |
| Cash From Operating Activities | $1.044B | -$213.0M | $641.0M |
| YoY Change | -3.78% | -115.42% | -54.05% |
| INVESTING ACTIVITIES | |||
| Capital Expenditures | -$318.0M | -$184.0M | -$153.0M |
| YoY Change | 90.42% | 70.37% | 16.79% |
| Acquisitions | |||
| YoY Change | |||
| Other Investing Activities | $95.00M | $33.00M | -$156.0M |
| YoY Change | 458.82% | -466.67% | 7700.0% |
| Cash From Investing Activities | -$223.0M | -$151.0M | -$309.0M |
| YoY Change | 48.67% | 29.06% | 132.33% |
| FINANCING ACTIVITIES | |||
| Cash Dividend Paid | |||
| YoY Change | |||
| Common Stock Issuance & Retirement, Net | |||
| YoY Change | |||
| Debt Paid & Issued, Net | |||
| YoY Change | |||
| Cash From Financing Activities | -170.0M | -126.0M | -143.0M |
| YoY Change | -75.64% | -90.32% | -76.82% |
| NET CHANGE | |||
| Cash From Operating Activities | 1.044B | -213.0M | 641.0M |
| Cash From Investing Activities | -223.0M | -151.0M | -309.0M |
| Cash From Financing Activities | -170.0M | -126.0M | -143.0M |
| Net Change In Cash | 651.0M | -490.0M | 189.0M |
| YoY Change | 174.68% | 1189.47% | -70.7% |
| FREE CASH FLOW | |||
| Cash From Operating Activities | $1.044B | -$213.0M | $641.0M |
| Capital Expenditures | -$318.0M | -$184.0M | -$153.0M |
| Free Cash Flow | $1.362B | -$29.00M | $794.0M |
| YoY Change | 8.79% | -101.95% | -47.97% |
Facts In Submission
| Frame | Concept Type | Concept / XBRL Key | Value | Unit |
|---|---|---|---|---|
| CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
429800000 | |
| CY2008 | ip |
Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
|
1347000000 | |
| CY2009 | ip |
Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
|
1472000000 | |
| CY2010 | ip |
Depreciation Amortization And Cost Of Timber Harvested
DepreciationAmortizationAndCostOfTimberHarvested
|
1456000000 | |
| CY2008Q4 | ip |
Goodwill Accumulated Impairments
GoodwillAccumulatedImpairments
|
3429000000 | |
| CY2009Q4 | ip |
Goodwill Accumulated Impairments
GoodwillAccumulatedImpairments
|
3429000000 | |
| CY2010Q4 | ip |
Goodwill Accumulated Impairments
GoodwillAccumulatedImpairments
|
3429000000 | |
| CY2009 | ip |
Goodwill Reclassifications And Other
GoodwillReclassificationsAndOther
|
148000000 | |
| CY2010 | ip |
Goodwill Reclassifications And Other
GoodwillReclassificationsAndOther
|
22000000 | |
| CY2008 | ip |
Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
|
-2000000 | |
| CY2009 | ip |
Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
|
23000000 | |
| CY2010 | ip |
Income From Equity Method Investment And Income Attributable To Noncontrolling Interests
IncomeFromEquityMethodInvestmentAndIncomeAttributableToNoncontrollingInterests
|
15000000 | |
| CY2008 | ip |
Incremental Common Shares Attributable To Performance And Restricted Stock
IncrementalCommonSharesAttributableToPerformanceAndRestrictedStock
|
0 | |
| CY2009 | ip |
Incremental Common Shares Attributable To Performance And Restricted Stock
IncrementalCommonSharesAttributableToPerformanceAndRestrictedStock
|
2700000 | |
| CY2010 | ip |
Incremental Common Shares Attributable To Performance And Restricted Stock
IncrementalCommonSharesAttributableToPerformanceAndRestrictedStock
|
4400000 | |
| CY2010 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.48 | |
| CY2009Q1 | us-gaap |
Gross Profit
GrossProfit
|
1937000000 | |
| CY2009Q2 | us-gaap |
Gross Profit
GrossProfit
|
2021000000 | |
| CY2010Q1 | us-gaap |
Gross Profit
GrossProfit
|
1343000000 | |
| CY2010 | us-gaap |
Gross Profit
GrossProfit
|
6697000000 | |
| CY2010Q2 | us-gaap |
Gross Profit
GrossProfit
|
1631000000 | |
| CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
1962000000 | |
| CY2010Q4 | us-gaap |
Gross Profit
GrossProfit
|
1761000000 | |
| CY2010 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | |
| CY2010 | ip |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
0 | |
| CY2008Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
14796000000 | |
| CY2009Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
13445000000 | |
| CY2010Q4 | us-gaap |
Assets Noncurrent
AssetsNoncurrent
|
12749000000 | |
| CY2008 | us-gaap |
Business Acquisition Pro Forma Earnings Per Share Basic
BusinessAcquisitionProFormaEarningsPerShareBasic
|
-3.23 | |
| CY2008 | us-gaap |
Business Acquisition Pro Forma Net Income Loss
BusinessAcquisitionProFormaNetIncomeLoss
|
-1361000000 | |
| CY2009 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.56 | |
| CY2008 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | |
| CY2008 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
-2716655 | |
| CY2008 | ip |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
0 | |
| CY2009 | ip |
Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
|
0 | |
| CY2009Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.32 | |
| CY2009 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | |
| CY2009Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.61 | |
| CY2009Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.87 | |
| CY2009Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.24 | |
| CY2010Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.38 | |
| CY2010 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.50 | |
| CY2010Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.22 | |
| CY2010Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.74 | |
| CY2009Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.61 | |
| CY2009 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.55 | |
| CY2009Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.32 | |
| CY2009Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.87 | |
| CY2009Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.24 | |
| CY2010Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.38 | |
| CY2010Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.21 | |
| CY2010Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.73 | |
| CY2009 | us-gaap |
Gross Profit
GrossProfit
|
8146000000 | |
| CY2009Q3 | us-gaap |
Gross Profit
GrossProfit
|
2161000000 | |
| CY2009Q4 | us-gaap |
Gross Profit
GrossProfit
|
2027000000 | |
| CY2009Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
518000000 | |
| CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
1199000000 | |
| CY2009Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
520000000 | |
| CY2009Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
589000000 | |
| CY2009Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-428000000 | |
| CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-175000000 | |
| CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
822000000 | |
| CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
118000000 | |
| CY2010Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
332000000 | |
| CY2008 | us-gaap |
Interest Expense
InterestExpense
|
572000000 | |
| CY2009 | us-gaap |
Interest Expense
InterestExpense
|
702000000 | |
| CY2010 | us-gaap |
Interest Expense
InterestExpense
|
643000000 | |
| CY2008 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
80000000 | |
| CY2009 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
33000000 | |
| CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
35000000 | |
| CY2009Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
9033000000 | |
| CY2010Q4 | us-gaap |
Long Term Debt
LongTermDebt
|
8671000000 | |
| CY2009Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
257000000 | |
| CY2009 | us-gaap |
Net Income Loss
NetIncomeLoss
|
663000000 | |
| CY2009Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
136000000 | |
| CY2009Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
371000000 | |
| CY2009Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-101000000 | |
| CY2010Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-162000000 | |
| CY2010 | us-gaap |
Net Income Loss
NetIncomeLoss
|
644000000 | |
| CY2010Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
93000000 | |
| CY2010Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
316000000 | |
| CY2010Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due After Fifth Year
RecordedUnconditionalPurchaseObligationDueAfterFifthYear
|
3174000000 | |
| CY2010Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Fifth Year
RecordedUnconditionalPurchaseObligationDueInFifthYear
|
515000000 | |
| CY2010Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Fourth Year
RecordedUnconditionalPurchaseObligationDueInFourthYear
|
524000000 | |
| CY2010Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Second Year
RecordedUnconditionalPurchaseObligationDueInSecondYear
|
749000000 | |
| CY2010Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due In Third Year
RecordedUnconditionalPurchaseObligationDueInThirdYear
|
616000000 | |
| CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
-2317595 | |
| CY2008 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
-189158 | |
| CY2008 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | |
| CY2010Q4 | us-gaap |
Recorded Unconditional Purchase Obligation Due Within One Year
RecordedUnconditionalPurchaseObligationDueWithinOneYear
|
2564000000 | |
| CY2008 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
24829000000 | |
| CY2009 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
23366000000 | |
| CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
25179000000 | |
| CY2008 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
|
-14800 | |
| CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
|
0 | |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriod
|
0 | |
| CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
-3928736 | |
| CY2009 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
-558470 | |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
-43068 | |
| CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
0 | |
| CY2007Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
28013735 | |
| CY2008Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
25093122 | |
| CY2009Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
22217057 | |
| CY2010Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
18245253 |
