2010 Q3 Form 10-K Financial Statement
#000095012310082207 Filed on August 30, 2010
Income Statement
Concept | 2010 Q3 | 2010 Q2 | 2010 Q1 |
---|---|---|---|
Revenue | $1.456B | $1.330B | $1.218B |
YoY Change | 12.5% | 10.32% | -8.66% |
Cost Of Revenue | $923.7M | $820.0M | $778.6M |
YoY Change | 3.82% | 0.82% | -15.85% |
Gross Profit | $532.2M | $509.5M | $439.1M |
YoY Change | 31.6% | 30.04% | 7.65% |
Gross Profit Margin | 36.55% | 38.32% | 36.06% |
Selling, General & Admin | $286.1M | $245.0M | $215.7M |
YoY Change | 29.16% | 30.04% | 12.46% |
% of Gross Profit | 53.76% | 48.09% | 49.12% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $44.70M | $40.20M | $38.70M |
YoY Change | -10.96% | -3.83% | -10.42% |
% of Gross Profit | 8.4% | 7.89% | 8.81% |
Operating Expenses | $286.1M | $245.0M | $215.7M |
YoY Change | 29.16% | 30.04% | 12.46% |
Operating Profit | $246.1M | $264.5M | $223.4M |
YoY Change | 34.55% | 30.04% | 3.38% |
Interest Expense | -$17.20M | -$17.70M | -$17.90M |
YoY Change | 21.13% | 51.28% | 45.53% |
% of Operating Profit | -6.99% | -6.69% | -8.01% |
Other Income/Expense, Net | -$900.0K | -$500.0K | -$300.0K |
YoY Change | -112.0% | -107.81% | -76.92% |
Pretax Income | $228.0M | $246.3M | $205.2M |
YoY Change | -362.37% | 24.33% | 1.33% |
Income Tax | $76.60M | $80.10M | $65.70M |
% Of Pretax Income | 33.6% | 32.52% | 32.02% |
Net Earnings | $151.4M | $166.2M | $139.5M |
YoY Change | -196.8% | 45.53% | -461.4% |
Net Earnings / Revenue | 10.4% | 12.5% | 11.46% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $1.201M | $1.278M | $1.067M |
COMMON SHARES | |||
Basic Shares Outstanding | 130.4M shares | 130.9M shares | |
Diluted Shares Outstanding |
Balance Sheet
Concept | 2010 Q3 | 2010 Q2 | 2010 Q1 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $455.0M | $406.0M | $310.0M |
YoY Change | 59.65% | -10.96% | -13.41% |
Cash & Equivalents | $455.2M | $406.0M | $310.0M |
Short-Term Investments | |||
Other Short-Term Assets | $183.0M | $202.0M | $209.0M |
YoY Change | 3.98% | 9.19% | 13.59% |
Inventory | $615.0M | $647.0M | $672.0M |
Prepaid Expenses | |||
Receivables | $728.0M | $652.0M | $675.0M |
Other Receivables | $23.00M | $5.000M | $8.000M |
Total Short-Term Assets | $2.005B | $1.912B | $1.875B |
YoY Change | 7.85% | -12.61% | -13.11% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $610.0M | $584.0M | $522.0M |
YoY Change | 12.34% | 25.05% | 8.3% |
Goodwill | $1.576B | ||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $255.0M | $248.0M | $241.0M |
YoY Change | 15.91% | 52.15% | 127.36% |
Total Long-Term Assets | $2.739B | $2.716B | $2.655B |
YoY Change | 5.09% | 26.68% | 25.71% |
TOTAL ASSETS | |||
Total Short-Term Assets | $2.005B | $1.912B | $1.875B |
Total Long-Term Assets | $2.739B | $2.716B | $2.655B |
Total Assets | $4.744B | $4.628B | $4.530B |
YoY Change | 6.24% | 6.83% | 6.09% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $329.0M | $342.0M | $284.0M |
YoY Change | -10.6% | 0.59% | -26.42% |
Accrued Expenses | $507.0M | $494.0M | $485.0M |
YoY Change | -1.36% | 8.57% | 12.79% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $30.00M | $0.00 | $45.00M |
YoY Change | -71.7% | -100.0% | 150.0% |
Long-Term Debt Due | $1.000M | $1.000M | $1.000M |
YoY Change | 0.0% | 0.0% | 0.0% |
Total Short-Term Liabilities | $1.052B | $1.013B | $1.011B |
YoY Change | -5.23% | 1.6% | 1.71% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $1.177B | $1.177B | $1.177B |
YoY Change | 0.0% | 42.15% | 42.15% |
Other Long-Term Liabilities | $325.0M | $321.0M | $329.0M |
YoY Change | 5.18% | 150.78% | 278.16% |
Total Long-Term Liabilities | $1.502B | $1.498B | $1.506B |
YoY Change | 1.08% | 56.69% | 64.59% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $1.052B | $1.013B | $1.011B |
Total Long-Term Liabilities | $1.502B | $1.498B | $1.506B |
Total Liabilities | $2.554B | $2.511B | $2.516B |
YoY Change | -1.62% | 16.63% | 18.07% |
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 | $2.190B | $2.117B | $2.014B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $4.744B | $4.628B | $4.530B |
YoY Change | 6.25% | 6.83% | 6.09% |
Cashflow Statement
Concept | 2010 Q3 | 2010 Q2 | 2010 Q1 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $151.4M | $166.2M | $139.5M |
YoY Change | -196.8% | 45.53% | -461.4% |
Depreciation, Depletion And Amortization | $44.70M | $40.20M | $38.70M |
YoY Change | -10.96% | -3.83% | -10.42% |
Cash From Operating Activities | $167.4M | $313.9M | $186.9M |
YoY Change | -36.18% | 45.86% | 23.12% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$61.80M | -$93.80M | -$21.80M |
YoY Change | 148.19% | 210.6% | -37.71% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$11.90M | -$6.500M | -$34.70M |
YoY Change | -98.38% | -19.75% | -3955.56% |
Cash From Investing Activities | -$73.70M | -$100.3M | -$56.50M |
YoY Change | -90.32% | 161.88% | 65.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -44.30M | -117.9M | -53.40M |
YoY Change | -113.68% | 52.52% | -44.08% |
NET CHANGE | |||
Cash From Operating Activities | 167.4M | 313.9M | 186.9M |
Cash From Investing Activities | -73.70M | -100.3M | -56.50M |
Cash From Financing Activities | -44.30M | -117.9M | -53.40M |
Net Change In Cash | 49.40M | 95.70M | 77.00M |
YoY Change | -128.23% | -3.92% | 246.85% |
FREE CASH FLOW | |||
Cash From Operating Activities | $167.4M | $313.9M | $186.9M |
Capital Expenditures | -$61.80M | -$93.80M | -$21.80M |
Free Cash Flow | $229.2M | $407.7M | $208.7M |
YoY Change | -20.19% | 66.14% | 11.72% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2009Q2 | hrs |
Stock Prices High
StockPricesHigh
|
45.25 | USD |
CY2009Q3 | hrs |
Stock Prices High
StockPricesHigh
|
32.22 | USD |
CY2009Q4 | hrs |
Stock Prices High
StockPricesHigh
|
39.42 | USD |
CY2010Q1 | hrs |
Stock Prices High
StockPricesHigh
|
48.25 | USD |
CY2010Q2 | hrs |
Stock Prices High
StockPricesHigh
|
49.67 | USD |
CY2010Q3 | hrs |
Stock Prices High
StockPricesHigh
|
54.5 | USD |
CY2008Q3 | hrs |
Stock Prices Low
StockPricesLow
|
42 | USD |
hrs |
Stock Prices Low
StockPricesLow
|
27.56 | USD | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
129000000 | shares |
CY2008Q3 | hrs |
Stock Prices High
StockPricesHigh
|
55 | USD |
hrs |
Stock Prices High
StockPricesHigh
|
47.52 | USD | |
CY2009Q2 | hrs |
Stock Prices Low
StockPricesLow
|
27.38 | USD |
CY2009Q3 | hrs |
Stock Prices Low
StockPricesLow
|
27.22 | USD |
CY2009Q4 | hrs |
Stock Prices Low
StockPricesLow
|
26.11 | USD |
CY2010Q1 | hrs |
Stock Prices Low
StockPricesLow
|
35.88 | USD |
CY2010Q2 | hrs |
Stock Prices Low
StockPricesLow
|
42.67 | USD |
CY2010Q3 | hrs |
Stock Prices Low
StockPricesLow
|
40.24 | USD |
CY2008Q2 | us-gaap |
Assets Of Disposal Group Including Discontinued Operation Current
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent
|
442200000 | USD |
CY2008Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2 | |
us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2 | ||
CY2009Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2 | |
CY2009Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.2 | |
CY2009Q4 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
CY2010Q1 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
CY2010Q2 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
CY2010Q3 | us-gaap |
Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
|
0.22 | |
CY2008Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.89 | |
us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.29 | ||
CY2009Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.86 | |
CY2009Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.18 | |
CY2008Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.88 | |
us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.29 | ||
CY2009Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.86 | |
CY2009Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.18 | |
CY2008Q3 | us-gaap |
Gross Profit
GrossProfit
|
380700000 | USD |
us-gaap |
Gross Profit
GrossProfit
|
407900000 | USD | |
CY2009Q2 | us-gaap |
Gross Profit
GrossProfit
|
391800000 | USD |
CY2009Q3 | us-gaap |
Gross Profit
GrossProfit
|
404400000 | USD |
CY2009Q4 | us-gaap |
Gross Profit
GrossProfit
|
390900000 | USD |
CY2010Q1 | us-gaap |
Gross Profit
GrossProfit
|
439100000 | USD |
CY2010Q2 | us-gaap |
Gross Profit
GrossProfit
|
509500000 | USD |
CY2010Q3 | us-gaap |
Gross Profit
GrossProfit
|
532200000 | USD |
CY2008Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
119400000 | USD |
us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
140600000 | USD | |
CY2009Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
135900000 | USD |
CY2009Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-83500000 | USD |
CY2009Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
104500000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
139500000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
166200000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
151400000 | USD |
CY2008 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
667500000 | USD |
CY2008Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
171600000 | USD |
CY2009 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
485300000 | USD |
us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
202500000 | USD | |
CY2009Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
198100000 | USD |
CY2009Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
-86900000 | USD |
CY2009Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
160800000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
840300000 | USD |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
205200000 | USD |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
246300000 | USD |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
228000000 | USD |
CY2008Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.89 | |
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.35 | |
us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.05 | ||
CY2009Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.02 | |
CY2009Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.63 | |
CY2009Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.79 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.07 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.27 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.17 | |
CY2008Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.89 | |
us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.05 | ||
CY2009 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.33 | |
CY2009Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.02 | |
CY2009Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.63 | |
CY2009Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.79 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.28 | |
CY2010Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.06 | |
CY2010Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.26 | |
CY2010Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.16 | |
CY2008Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-700000 | USD |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-179200000 | USD | |
CY2009Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-21700000 | USD |
CY2009Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
-72900000 | USD |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-2.07 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-1.34 | ||
CY2009Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.16 | |
CY2009Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
|
-0.55 | |
CY2009 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-2.05 | |
us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-1.34 | ||
CY2009Q2 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.16 | |
CY2009Q3 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
|
-0.55 | |
CY2008Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
118700000 | USD |
us-gaap |
Net Income Loss
NetIncomeLoss
|
-38600000 | USD | |
CY2009Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
114200000 | USD |
CY2009Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-156400000 | USD |
CY2008Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1172600000 | USD |
us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1333200000 | USD | |
CY2009Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1205100000 | USD |
CY2009Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1294100000 | USD |
CY2009Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1203000000 | USD |
CY2010Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1217700000 | USD |
CY2010Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1329500000 | USD |
CY2010Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1455900000 | USD |