Quarterly
Annual
| Unit: USD | 2025-05-03 | 2025-02-01 | 2024-11-02 | 2024-08-03 | 2024-05-04 | 2024-02-03 | 2023-10-28 | 2023-07-29 | 2023-04-29 | 2023-01-28 | 2022-10-29 | 2022-07-30 | 2022-04-30 | 2022-01-29 | 2021-10-30 | 2021-07-31 | 2021-05-01 | 2021-01-30 | 2020-10-31 | 2020-08-01 | 2020-05-02 | 2020-02-01 | 2019-11-02 | 2019-08-03 | 2019-05-04 | 2019-02-02 | 2018-11-03 | 2018-08-04 | 2018-05-05 | 2018-02-03 | 2017-10-28 | 2017-07-29 | 2017-04-29 | 2017-01-28 | 2016-10-29 | 2016-07-30 | 2016-04-30 | 2016-01-30 | 2015-10-31 | 2015-08-01 | 2015-05-02 | 2015-01-31 | 2014-11-01 | 2014-08-02 | 2014-05-03 | 2014-02-01 | 2013-11-02 | 2013-08-03 | 2013-05-04 | 2012-11-03 | 2012-08-04 | 2012-05-05 | 2012-03-03 | 2011-11-26 | 2011-08-27 | 2011-05-28 | 2010-11-27 | 2010-08-28 | 2010-05-29 | 2009-11-28 | 2009-08-29 | 2009-05-30 | 2008-08-30 | 2008-05-31 | 2007-12-01 | 2007-09-01 | 2007-06-02 | 2007-03-03 | 2006-11-25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 8,767,000,000 | 13,948,000,000 | 9,445,000,000 | 9,288,000,000 | 8,847,000,000 | 14,646,000,000 | 9,756,000,000 | 9,583,000,000 | 9,467,000,000 | 14,735,000,000 | 10,587,000,000 | 10,329,000,000 | 10,647,000,000 | 16,365,000,000 | 11,910,000,000 | 11,849,000,000 | 11,637,000,000 | 16,937,000,000 | 11,853,000,000 | 9,910,000,000 | 8,562,000,000 | 15,560,000,000 | 9,764,000,000 | 9,536,000,000 | 9,142,000,000 | 14,801,000,000 | 9,590,000,000 | 9,379,000,000 | 9,109,000,000 | 15,363,000,000 | 9,320,000,000 | 8,940,000,000 | 8,528,000,000 | 13,482,000,000 | 8,945,000,000 | 8,533,000,000 | 8,443,000,000 | 13,623,000,000 | 8,819,000,000 | 8,528,000,000 | 8,558,000,000 | 13,028,000,000 | 9,380,000,000 | 8,896,000,000 | 9,035,000,000 | 14,368,000,000 | 9,362,000,000 | 9,300,000,000 | 9,380,000,000 | 10,753,000,000 | 10,547,000,000 | 11,610,000,000 | 16,319,000,000 | 12,099,000,000 | 11,347,000,000 | 10,940,000,000 | 11,890,000,000 | 11,339,000,000 | 10,787,000,000 | 12,024,000,000 | 11,022,000,000 | 10,095,000,000 | 9,801,000,000 | 8,990,000,000 | 9,928,000,000 | 8,750,000,000 | 7,927,000,000 | 12,899,000,000 | 8,473,000,000 |
yoy | -0.90% | -4.77% | -3.19% | -3.08% | -6.55% | -0.60% | -7.85% | -7.22% | -11.08% | -9.96% | -11.11% | -12.83% | -8.51% | -3.38% | 0.48% | 19.57% | 35.91% | 8.85% | 21.39% | 3.92% | -6.34% | 5.13% | 1.81% | 1.67% | 0.36% | -3.66% | 2.90% | 4.91% | 6.81% | 13.95% | 4.19% | 4.77% | 1.01% | -1.04% | 1.43% | 0.06% | -1.34% | 4.57% | -5.98% | -4.14% | -5.28% | -9.33% | 0.19% | -4.34% | -3.68% | 33.62% | -11.24% | -19.90% | -42.52% | -11.12% | -7.05% | 6.12% | 37.25% | 6.70% | 5.19% | -9.02% | 7.88% | 12.32% | 10.06% | 33.75% | 11.02% | 15.37% | 23.64% | -30.30% | 17.17% | ||||
qoq | -37.15% | 47.68% | 1.69% | 4.98% | -39.59% | 50.12% | 1.81% | 1.23% | -35.75% | 39.18% | 2.50% | -2.99% | -34.94% | 37.41% | 0.51% | 1.82% | -31.29% | 42.89% | 19.61% | 15.74% | -44.97% | 59.36% | 2.39% | 4.31% | -38.23% | 54.34% | 2.25% | 2.96% | -40.71% | 64.84% | 4.25% | 4.83% | -36.75% | 50.72% | 4.83% | 1.07% | -38.02% | 54.47% | 3.41% | -0.35% | -34.31% | 38.89% | 5.44% | -1.54% | -37.12% | 53.47% | 0.67% | -0.85% | -12.77% | 1.95% | -9.16% | -28.86% | 34.88% | 6.63% | 3.72% | -7.99% | 4.86% | 5.12% | -10.29% | 9.09% | 9.18% | 3.00% | 9.02% | -9.45% | 13.46% | 10.38% | -38.55% | 52.24% | |
cost of sales | 6,718,000,000 | 11,030,000,000 | 7,228,000,000 | 7,102,000,000 | 6,783,000,000 | 11,645,000,000 | 7,524,000,000 | 7,363,000,000 | 7,317,000,000 | 11,795,000,000 | 8,255,000,000 | 8,042,000,000 | 8,294,000,000 | 13,052,000,000 | 9,108,000,000 | 9,039,000,000 | 8,922,000,000 | 13,394,000,000 | 9,058,000,000 | 7,640,000,000 | 6,597,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
gross profit | 2,049,000,000 | 2,918,000,000 | 2,217,000,000 | 2,186,000,000 | 2,064,000,000 | 3,001,000,000 | 2,232,000,000 | 2,220,000,000 | 2,150,000,000 | 2,940,000,000 | 2,332,000,000 | 2,287,000,000 | 2,353,000,000 | 3,313,000,000 | 2,802,000,000 | 2,810,000,000 | 2,715,000,000 | 3,543,000,000 | 2,795,000,000 | 2,270,000,000 | 1,965,000,000 | 3,370,000,000 | 2,361,000,000 | 2,283,000,000 | 2,169,000,000 | 3,283,000,000 | 2,324,000,000 | 2,229,000,000 | 2,125,000,000 | 3,421,000,000 | 2,280,000,000 | 2,153,000,000 | 2,022,000,000 | 3,030,000,000 | 2,203,000,000 | 2,062,000,000 | 2,145,000,000 | 2,951,000,000 | 2,112,000,000 | 2,098,000,000 | 2,030,000,000 | 2,844,000,000 | 2,128,000,000 | 2,055,000,000 | 2,020,000,000 | 2,881,000,000 | 2,170,000,000 | 2,469,000,000 | 2,170,000,000 | 2,586,000,000 | 2,564,000,000 | 2,907,000,000 | 4,002,000,000 | 2,931,000,000 | 2,872,000,000 | 2,768,000,000 | 2,983,000,000 | 2,918,000,000 | 2,793,000,000 | 2,942,000,000 | 2,684,000,000 | 2,557,000,000 | 2,381,000,000 | 2,133,000,000 | 2,337,000,000 | 2,139,000,000 | 1,892,000,000 | 3,107,000,000 | 1,995,000,000 |
yoy | -0.73% | -2.77% | -0.67% | -1.53% | -4.00% | 2.07% | -4.29% | -2.93% | -8.63% | -11.26% | -16.77% | -18.61% | -13.33% | -6.49% | 0.25% | 23.79% | 38.17% | 5.13% | 18.38% | -0.57% | -9.41% | 2.65% | 1.59% | 2.42% | 2.07% | -4.03% | 1.93% | 3.53% | 5.09% | 12.90% | 3.50% | 4.41% | -5.73% | 2.68% | 4.31% | -1.72% | 5.67% | 3.76% | -0.75% | 2.09% | 0.50% | -1.28% | -1.94% | -16.77% | -6.91% | 11.41% | -15.37% | -15.07% | -45.78% | -11.77% | -10.72% | 5.02% | 34.16% | 0.45% | 2.83% | -5.91% | 11.14% | 14.12% | 17.30% | 37.93% | 14.85% | 19.54% | 25.85% | -31.35% | 17.14% | ||||
qoq | -29.78% | 31.62% | 1.42% | 5.91% | -31.22% | 34.45% | 0.54% | 3.26% | -26.87% | 26.07% | 1.97% | -2.80% | -28.98% | 18.24% | -0.28% | 3.50% | -23.37% | 26.76% | 23.13% | 15.52% | -41.69% | 42.74% | 3.42% | 5.26% | -33.93% | 41.27% | 4.26% | 4.89% | -37.88% | 50.04% | 5.90% | 6.48% | -33.27% | 37.54% | 6.84% | -3.87% | -27.31% | 39.73% | 0.67% | 3.35% | -28.62% | 33.65% | 3.55% | 1.73% | -29.89% | 32.76% | -12.11% | 13.78% | -16.09% | 0.86% | -11.80% | -27.36% | 36.54% | 2.05% | 3.76% | -7.21% | 2.23% | 4.48% | -5.06% | 9.61% | 4.97% | 7.39% | 11.63% | -8.73% | 9.26% | 13.05% | -39.11% | 55.74% | |
gross margin % | 23.37% | 20.92% | 23.47% | 23.54% | 23.33% | 20.49% | 22.88% | 23.17% | 22.71% | 19.95% | 22.03% | 22.14% | 22.10% | 20.24% | 23.53% | 23.72% | 23.33% | 20.92% | 23.58% | 22.91% | 22.95% | 21.66% | 24.18% | 23.94% | 23.73% | 22.18% | 24.23% | 23.77% | 23.33% | 22.27% | 24.46% | 24.08% | 23.71% | 22.47% | 24.63% | 24.17% | 25.41% | 21.66% | 23.95% | 24.60% | 23.72% | 21.83% | 22.69% | 23.10% | 22.36% | 20.05% | 23.18% | 26.55% | 23.13% | 24.05% | 24.31% | 25.04% | 24.52% | 24.23% | 25.31% | 25.30% | 25.09% | 25.73% | 25.89% | 24.47% | 24.35% | 25.33% | 24.29% | 23.73% | 23.54% | 24.45% | 23.87% | 24.09% | 23.55% |
selling, general and administrative expenses | 1,721,000,000 | 2,233,000,000 | 1,871,000,000 | 1,810,000,000 | 1,737,000,000 | 2,271,000,000 | 1,878,000,000 | 1,879,000,000 | 1,848,000,000 | 2,257,000,000 | 1,941,000,000 | 1,882,000,000 | 1,890,000,000 | 2,505,000,000 | 2,133,000,000 | 2,009,000,000 | 1,988,000,000 | 2,368,000,000 | 2,123,000,000 | 1,702,000,000 | 1,735,000,000 | 2,289,000,000 | 1,973,000,000 | 1,922,000,000 | 1,835,000,000 | 2,306,000,000 | 2,002,000,000 | 1,877,000,000 | 1,830,000,000 | 2,539,000,000 | 1,932,000,000 | 1,830,000,000 | 1,722,000,000 | 2,140,000,000 | 1,890,000,000 | 1,773,000,000 | 1,744,000,000 | 2,167,000,000 | 1,874,000,000 | 1,811,000,000 | 1,766,000,000 | 2,031,000,000 | 1,929,000,000 | 1,812,000,000 | 1,820,000,000 | 2,298,000,000 | 2,048,000,000 | 2,049,000,000 | 1,996,000,000 | 2,538,000,000 | 2,440,000,000 | 2,518,000,000 | 2,559,000,000 | 2,616,000,000 | 2,583,000,000 | 2,484,000,000 | 2,598,000,000 | 2,507,000,000 | 2,480,000,000 | 2,566,000,000 | 2,404,000,000 | 2,209,000,000 | 2,042,000,000 | 1,856,000,000 | 1,986,000,000 | 1,738,000,000 | 1,626,000,000 | 1,971,000,000 | 1,799,000,000 |
restructuring charges | 109,000,000 | -7,000,000 | -4,000,000 | -7,000,000 | 15,000,000 | 169,000,000 | -7,000,000 | -9,000,000 | 86,000,000 | 26,000,000 | 34,000,000 | 1,000,000 | 5,000,000 | -1,000,000 | 4,000,000 | -42,000,000 | 142,000,000 | 111,000,000 | 1,000,000 | -6,000,000 | -7,000,000 | 48,000,000 | -1,000,000 | 17,000,000 | 30,000,000 | -2,000,000 | 2,000,000 | 9,000,000 | 1,000,000 | 29,000,000 | 13,000,000 | 8,000,000 | -1,000,000 | 178,000,000 | -12,000,000 | 9,000,000 | 5,000,000 | 3,000,000 | 115,000,000 | 31,000,000 | 7,000,000 | 6,000,000 | 36,000,000 | 91,000,000 | 127,000,000 | -102,000,000 | 137,000,000 | 2,000,000 | 2,000,000 | 52,000,000 | |||||||||||||||||||
operating income | 219,000,000 | 217,000,000 | 350,000,000 | 383,000,000 | 312,000,000 | 561,000,000 | 354,000,000 | 348,000,000 | 311,000,000 | 597,000,000 | 365,000,000 | 371,000,000 | 462,000,000 | 803,000,000 | 670,000,000 | 797,000,000 | 769,000,000 | 1,033,000,000 | 561,000,000 | 568,000,000 | 229,000,000 | 1,087,000,000 | 395,000,000 | 313,000,000 | 334,000,000 | 978,000,000 | 322,000,000 | 335,000,000 | 265,000,000 | 872,000,000 | 350,000,000 | 321,000,000 | 300,000,000 | 881,000,000 | 312,000,000 | 289,000,000 | 372,000,000 | 771,000,000 | 230,000,000 | 288,000,000 | 86,000,000 | 825,000,000 | 190,000,000 | 238,000,000 | 197,000,000 | 468,000,000 | 91,000,000 | 413,000,000 | 168,000,000 | 12,000,000 | 33,000,000 | 262,000,000 | 338,000,000 | 178,000,000 | 287,000,000 | 282,000,000 | 385,000,000 | 411,000,000 | 313,000,000 | 376,000,000 | 280,000,000 | 296,000,000 | 339,000,000 | 277,000,000 | 351,000,000 | 401,000,000 | 266,000,000 | 1,136,000,000 | 196,000,000 |
yoy | -29.81% | -61.32% | -1.13% | 10.06% | 0.32% | -6.03% | -3.01% | -6.20% | -32.68% | -25.65% | -45.52% | -53.45% | -39.92% | -22.27% | 19.43% | 40.32% | 235.81% | -4.97% | 42.03% | 81.47% | -31.44% | 11.15% | 22.67% | -6.57% | 26.04% | 12.16% | -8.00% | 4.36% | -11.67% | -1.02% | 12.18% | 11.07% | -19.35% | 14.27% | 35.65% | 0.35% | 332.56% | -6.55% | 21.05% | 21.01% | -56.35% | 76.28% | 108.79% | -42.37% | 17.26% | 3800.00% | 175.76% | 57.63% | -50.30% | -93.26% | -88.50% | -7.09% | -12.21% | -56.69% | -8.31% | -25.00% | 37.50% | 38.85% | -7.67% | 35.74% | -20.23% | -26.18% | 27.44% | -75.62% | 79.08% | ||||
qoq | 0.92% | -38.00% | -8.62% | 22.76% | -44.39% | 58.47% | 1.72% | 11.90% | -47.91% | 63.56% | -1.62% | -19.70% | -42.47% | 19.85% | -15.93% | 3.64% | -25.56% | 84.14% | -1.23% | 148.03% | -78.93% | 175.19% | 26.20% | -6.29% | -65.85% | 203.73% | -3.88% | 26.42% | -69.61% | 149.14% | 9.03% | 7.00% | -65.95% | 182.37% | 7.96% | -22.31% | -51.75% | 235.22% | -20.14% | 234.88% | -89.58% | 334.21% | -20.17% | 20.81% | -57.91% | 414.29% | -77.97% | 145.83% | 1300.00% | -63.64% | -87.40% | -22.49% | 89.89% | -37.98% | 1.77% | -26.75% | -6.33% | 31.31% | -16.76% | 34.29% | -5.41% | -12.68% | 22.38% | -21.08% | -12.47% | 50.75% | -76.58% | 479.59% | |
operating margin % | 2.50% | 1.56% | 3.71% | 4.12% | 3.53% | 3.83% | 3.63% | 3.63% | 3.29% | 4.05% | 3.45% | 3.59% | 4.34% | 4.91% | 5.63% | 6.73% | 6.61% | 6.10% | 4.73% | 5.73% | 2.67% | 6.99% | 4.05% | 3.28% | 3.65% | 6.61% | 3.36% | 3.57% | 2.91% | 5.68% | 3.76% | 3.59% | 3.52% | 6.53% | 3.49% | 3.39% | 4.41% | 5.66% | 2.61% | 3.38% | 1.00% | 6.33% | 2.03% | 2.68% | 2.18% | 3.26% | 0.97% | 4.44% | 1.79% | 0.11% | 0.31% | 2.26% | 2.07% | 1.47% | 2.53% | 2.58% | 3.24% | 3.62% | 2.90% | 3.13% | 2.54% | 2.93% | 3.46% | 3.08% | 3.54% | 4.58% | 3.36% | 8.81% | 2.31% |
other income: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment income and other | 15,000,000 | 19,000,000 | 19,000,000 | 21,000,000 | 25,000,000 | 37,000,000 | 8,000,000 | 12,000,000 | 21,000,000 | 26,000,000 | 4,000,000 | 3,000,000 | -5,000,000 | 3,000,000 | 1,000,000 | 3,000,000 | 3,000,000 | 18,000,000 | 5,000,000 | 8,000,000 | 6,000,000 | 12,000,000 | 9,000,000 | 10,000,000 | 14,000,000 | 14,000,000 | 11,000,000 | 13,000,000 | 11,000,000 | 18,000,000 | 12,000,000 | 7,000,000 | 11,000,000 | 9,000,000 | 8,000,000 | 8,000,000 | 6,000,000 | -1,000,000 | 3,000,000 | 4,000,000 | 7,000,000 | -3,000,000 | 3,000,000 | 8,000,000 | 6,000,000 | 9,000,000 | 8,000,000 | 5,000,000 | 5,000,000 | 13,000,000 | 6,000,000 | 6,000,000 | 11,000,000 | 8,000,000 | 6,000,000 | 12,000,000 | 8,000,000 | 13,000,000 | 12,000,000 | 11,000,000 | 18,000,000 | 9,000,000 | 9,000,000 | 21,000,000 | 32,000,000 | 22,000,000 | 44,000,000 | ||
interest expense | -12,000,000 | -13,000,000 | -13,000,000 | -13,000,000 | -12,000,000 | -14,000,000 | -14,000,000 | -12,000,000 | -12,000,000 | -12,000,000 | -10,000,000 | -7,000,000 | -6,000,000 | -6,000,000 | -7,000,000 | -6,000,000 | -6,000,000 | -9,000,000 | -11,000,000 | -15,000,000 | -17,000,000 | -11,000,000 | -16,000,000 | -16,000,000 | -18,000,000 | -20,000,000 | -15,000,000 | -19,000,000 | -19,000,000 | -18,000,000 | -20,000,000 | -18,000,000 | -19,000,000 | -18,000,000 | -16,000,000 | -18,000,000 | -20,000,000 | -20,000,000 | -20,000,000 | -20,000,000 | -20,000,000 | -22,000,000 | -22,000,000 | -23,000,000 | -23,000,000 | -23,000,000 | -24,000,000 | -26,000,000 | -27,000,000 | -31,000,000 | -30,000,000 | -33,000,000 | -25,500,000 | -37,000,000 | -34,000,000 | ||||||||||||||
earnings before income tax expense and equity in income of affiliates | 222,000,000 | 223,000,000 | 356,000,000 | 391,000,000 | 325,000,000 | 584,000,000 | 348,000,000 | 369,000,000 | 611,000,000 | 359,000,000 | 367,000,000 | 451,000,000 | 800,000,000 | 664,000,000 | 794,000,000 | 766,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 19,000,000 | 106,000,000 | 85,000,000 | 101,000,000 | 80,000,000 | 124,000,000 | 86,000,000 | 96,000,000 | 75,000,000 | 118,000,000 | 84,000,000 | 58,000,000 | 110,000,000 | 172,000,000 | 166,000,000 | 64,000,000 | 172,000,000 | 227,000,000 | 164,000,000 | 129,000,000 | 59,000,000 | 265,000,000 | 96,000,000 | 69,000,000 | 65,000,000 | 237,000,000 | 53,000,000 | 85,000,000 | 49,000,000 | 509,000,000 | 104,000,000 | 101,000,000 | 104,000,000 | 266,000,000 | 112,000,000 | 97,000,000 | 134,000,000 | 169,000,000 | 49,000,000 | 14,000,000 | 72,000,000 | 439,000,000 | 72,000,000 | 99,000,000 | 99,000,000 | 133,000,000 | 146,000,000 | 121,000,000 | 93,000,000 | 119,000,000 | 126,000,000 | 122,000,000 | 106,000,000 | 129,000,000 | 144,000,000 | 113,000,000 | 435,000,000 | 70,000,000 | |||||||||||
equity in income of affiliates | -1,000,000 | 2,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | -3,000,000 | -2,000,000 | 1,000,000 | 4,000,000 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 202,000,000 | 117,000,000 | 273,000,000 | 291,000,000 | 246,000,000 | 460,000,000 | 263,000,000 | 274,000,000 | 244,000,000 | 495,000,000 | 277,000,000 | 306,000,000 | 341,000,000 | 626,000,000 | 499,000,000 | 734,000,000 | 595,000,000 | 816,000,000 | 391,000,000 | 432,000,000 | 159,000,000 | 812,000,000 | 293,000,000 | 238,000,000 | 265,000,000 | 735,000,000 | 277,000,000 | 244,000,000 | 208,000,000 | 364,000,000 | 239,000,000 | 209,000,000 | 188,000,000 | 155,250,000 | 194,000,000 | 198,000,000 | 229,000,000 | 202,000,000 | 179,000,000 | 228,000,000 | 250,000,000 | 192,000,000 | 763,000,000 | 150,000,000 | |||||||||||||||||||||||||
basic earnings per share | 0.95 | 0.55 | 1.27 | 1.35 | 1.14 | 2.12 | 1.21 | 1.25 | 1.11 | 2.22 | 1.23 | 1.36 | 1.5 | 2.63 | 2.02 | 2.93 | 2.35 | 3.14 | 1.5 | 1.67 | 0.61 | 3.2 | 1.11 | 0.89 | 0.99 | 2.68 | 1.01 | 0.88 | 0.74 | 1.24 | 0.8 | 0.69 | 0.61 | 1.92 | 0.61 | 0.62 | 0.71 | 1.39 | 0.36 | 0.47 | 0.37 | 1.48 | 0.3 | 0.42 | 1.33 | 0.86 | 0.16 | 0.78 | -0.24 | -0.03 | 0.04 | 0.46 | 1.59 | 0.31 | |||||||||||||||
diluted earnings per share | 0.95 | 0.55 | 1.26 | 1.34 | 1.13 | 2.11 | 1.21 | 1.25 | 1.11 | 2.22 | 1.22 | 1.35 | 1.49 | 2.61 | 2 | 2.9 | 2.32 | 3.1 | 1.48 | 1.65 | 0.61 | 3.18 | 1.1 | 0.89 | 0.98 | 2.63 | 0.99 | 0.86 | 0.72 | 1.21 | 0.78 | 0.67 | 0.6 | 1.89 | 0.61 | 0.61 | 0.7 | 1.38 | 0.36 | 0.46 | 0.36 | 1.47 | 0.3 | 0.42 | 1.31 | 0.84 | 0.16 | 0.77 | -0.24 | -0.03 | 0.04 | 0.46 | 1.55 | 0.31 | |||||||||||||||
weighted-average common shares outstanding: | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 212 | 215.2 | 214.8 | 216 | 216.2 | 217.7 | 217.8 | 218.6 | 218.9 | 224.8 | 225.5 | 225.4 | 226.8 | 246.8 | 246.4 | 250.2 | 253.1 | 259.6 | 259.8 | 259.5 | 258.3 | 264.9 | 263.2 | 267.1 | 267.6 | 276.4 | 274.3 | 279 | 282.6 | 300.4 | 299.1 | 304.1 | 309.2 | 318.5 | 316.2 | 320.8 | 323.6 | 346.5 | 344.7 | 349.6 | 352.4 | 349.5 | 350.1 | 349.3 | 347.4 | 342.1 | 342.8 | 340.4 | 339 | 337.2 | 338.2 | 342.2 | 366.3 | 359.7 | 371.9 | 387.7 | 397.1 | 413.5 | 420.3 | 417.1 | 416.5 | 415.2 | 412.1 | 411.4 | 418.7 | 444.1 | 478.8 | ||
diluted | 213 | 216.6 | 216.7 | 217.1 | 217.2 | 218.5 | 218.3 | 219 | 219.9 | 225.7 | 226.2 | 226.1 | 228.4 | 249.3 | 249.1 | 252.8 | 256.7 | 263 | 263.7 | 262.1 | 260.4 | 268.1 | 265.2 | 269.4 | 271.5 | 281.4 | 279.3 | 283.7 | 288.3 | 307.1 | 305.4 | 310.8 | 315 | 322.6 | 320 | 322.9 | 326.7 | 350.7 | 349 | 353.9 | 357.6 | 353.6 | 354 | 352.2 | 350.4 | 347.6 | 348.9 | 344.4 | 341 | 337.2 | 338.6 | 342.8 | 366.3 | 368.8 | 381.4 | 397.2 | 407.8 | 423.6 | 431.7 | 428.6 | 427 | 425.7 | 423.3 | 423.4 | 430.8 | 456.2 | 491.5 | ||
gain on sale of subsidiary | 21,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax expense and equity in loss of affiliates | 320,000,000 | 181,500,000 | 204,000,000 | 259,000,000 | 263,000,000 | 276,000,000 | 282,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of affiliates | -1,000,000 | -1,000,000 | -2,000,000 | -2,000,000 | -500,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
weighted-average common shares outstanding | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 212 | 215.2 | 214.8 | 216 | 216.2 | 217.7 | 217.8 | 218.6 | 218.9 | 224.8 | 225.5 | 225.4 | 226.8 | 246.8 | 246.4 | 250.2 | 253.1 | 259.6 | 259.8 | 259.5 | 258.3 | 264.9 | 263.2 | 267.1 | 267.6 | 276.4 | 274.3 | 279 | 282.6 | 300.4 | 299.1 | 304.1 | 309.2 | 318.5 | 316.2 | 320.8 | 323.6 | 346.5 | 344.7 | 349.6 | 352.4 | 349.5 | 350.1 | 349.3 | 347.4 | 342.1 | 342.8 | 340.4 | 339 | 337.2 | 338.2 | 342.2 | 366.3 | 359.7 | 371.9 | 387.7 | 397.1 | 413.5 | 420.3 | 417.1 | 416.5 | 415.2 | 412.1 | 411.4 | 418.7 | 444.1 | 478.8 | ||
diluted | 213 | 216.6 | 216.7 | 217.1 | 217.2 | 218.5 | 218.3 | 219 | 219.9 | 225.7 | 226.2 | 226.1 | 228.4 | 249.3 | 249.1 | 252.8 | 256.7 | 263 | 263.7 | 262.1 | 260.4 | 268.1 | 265.2 | 269.4 | 271.5 | 281.4 | 279.3 | 283.7 | 288.3 | 307.1 | 305.4 | 310.8 | 315 | 322.6 | 320 | 322.9 | 326.7 | 350.7 | 349 | 353.9 | 357.6 | 353.6 | 354 | 352.2 | 350.4 | 347.6 | 348.9 | 344.4 | 341 | 337.2 | 338.6 | 342.8 | 366.3 | 368.8 | 381.4 | 397.2 | 407.8 | 423.6 | 431.7 | 428.6 | 427 | 425.7 | 423.3 | 423.4 | 430.8 | 456.2 | 491.5 | ||
gain on sale of investments | -11,000,000 | 1,000,000 | 12,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 6,000,000 | 5,000,000 | 2,000,000 | 2,000,000 | 4,000,000 | 14,000,000 | 55,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax expense | 1,043,000,000 | 555,000,000 | 561,000,000 | 218,000,000 | 229,000,000 | 389,000,000 | 307,000,000 | 330,000,000 | 329,000,000 | 257,000,000 | 373,000,000 | 403,000,000 | 302,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of goods sold | 5,350,000,000 | 7,403,000,000 | 7,253,000,000 | 6,973,000,000 | 11,518,000,000 | 7,266,000,000 | 7,150,000,000 | 6,984,000,000 | 11,942,000,000 | 7,040,000,000 | 6,787,000,000 | 6,506,000,000 | 10,452,000,000 | 6,742,000,000 | 6,471,000,000 | 6,298,000,000 | 10,673,000,000 | 6,708,000,000 | 6,433,000,000 | 6,520,000,000 | 10,184,000,000 | 7,252,000,000 | 6,841,000,000 | 7,015,000,000 | 11,487,000,000 | 7,192,000,000 | 6,831,000,000 | 7,210,000,000 | 8,167,000,000 | 7,983,000,000 | 8,703,000,000 | 12,311,000,000 | 9,155,000,000 | 8,475,000,000 | 8,172,000,000 | 8,907,000,000 | 8,421,000,000 | 7,994,000,000 | 9,082,000,000 | 8,338,000,000 | 7,538,000,000 | 7,420,000,000 | 6,857,000,000 | 7,591,000,000 | 6,611,000,000 | 6,035,000,000 | 9,792,000,000 | 6,478,000,000 | |||||||||||||||||||||
earnings from continuing operations before income tax expense | 972,000,000 | 330,000,000 | 873,000,000 | 342,000,000 | 310,000,000 | 292,000,000 | 873,000,000 | 304,000,000 | 279,000,000 | 360,000,000 | 406,000,000 | 146,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations | 735,000,000 | 277,000,000 | 364,000,000 | 238,000,000 | 209,000,000 | 188,000,000 | 607,000,000 | 192,000,000 | 182,000,000 | 226,000,000 | 477,000,000 | 129,000,000 | 164,000,000 | 37,000,000 | 532,000,000 | 107,000,000 | 146,000,000 | 461,000,000 | 311,000,000 | 44,000,000 | 237,000,000 | 97,000,000 | -5,000,000 | -7,000,000 | 161,000,000 | ||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 1), net of tax | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends declared per common share | 0.45 | 0.45 | 0.255 | 0.34 | 0.34 | 0.34 | 0.323 | 0.28 | 0.28 | 0.73 | 0.3 | 0.23 | 0.23 | 0.74 | 0.133 | 0.19 | 0.17 | 0.17 | 0.128 | 0.17 | 0.17 | 0.17 | 0.17 | 0.16 | 0.16 | 0.115 | 0.16 | 0.15 | 0.15 | 0.15 | 0.14 | 0.14 | 0.14 | 0.14 | 0.14 | 0.13 | 0.13 | 0.13 | 0.1 | 0.1 | 0.065 | 0.1 | |||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax expense of 0, 0, 0 and 7, respectively | 250,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
continuing operations | 1.24 | 0.8 | 0.69 | 0.61 | 1.92 | 0.61 | 0.57 | 0.7 | 1.38 | 0.37 | 0.47 | 0.11 | 1.52 | 0.3 | 0.42 | 1.33 | 0.9 | 0.13 | 0.69 | 0.29 | -0.04 | 0.04 | 0.47 | ||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations | 0.05 | 0.01 | 0.01 | -0.01 | 0.26 | -0.04 | 0.03 | 0.09 | -0.53 | 0.01 | -0.01 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit (expense) of 0, (10), 0 and , respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit of - and 3, respectively | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
restructuring charges – cost of goods sold | 1,000,000 | -1,000,000 | -3,000,000 | 8,000,000 | 3,250,000 | 13,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit (expense) of -, -, and 3, respectively | 5,250,000 | 2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit (expense) of (10), -, and 3, respectively | 16,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit of 3 and 3 | 3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax (benefit) expense | 140,000,000 | 213,000,000 | 272,000,000 | 75,000,000 | 145,250,000 | 176,000,000 | 225,000,000 | 180,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | 57,500,000 | 84,000,000 | 108,000,000 | 38,000,000 | -33,250,000 | 69,000,000 | 79,000,000 | -281,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit (expense) of -, 3, 3 and | 22,000,000 | -4,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings including noncontrolling interests | 479,000,000 | 125,000,000 | 164,000,000 | 520,000,000 | 107,000,000 | 147,000,000 | 461,000,000 | 294,000,000 | 54,000,000 | 248,000,000 | -73,000,000 | 1,000,000 | -7,000,000 | 152,000,000 | -432,000,000 | 131,000,000 | 160,000,000 | 163,000,000 | 240,000,000 | 257,000,000 | 181,000,000 | 271,000,000 | 157,000,000 | 156,000,000 | |||||||||||||||||||||||||||||||||||||||||||||
net earnings from discontinued operations attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to best buy co., inc. shareholders | 479,000,000 | 125,000,000 | 164,000,000 | 129,000,000 | 519,000,000 | 107,000,000 | 146,000,000 | 461,000,000 | 293,000,000 | 54,000,000 | 266,000,000 | -81,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to best buy co., inc. shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to best buy co., inc. shareholders | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit (expense) of -, , 3 and | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit of 3 and 2 | 92,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit (expense) of 0, 10, and 34 | 250,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings from continuing operations attributable to noncontrolling interests | -250,000 | -1,000,000 | -1,000,000 | -1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income from discontinued operations attributable to noncontrolling interests | 18,000,000 | 6,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit (expense) of , 38, and 24 | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax benefit | 157,750,000 | 79,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax benefit | 63,250,000 | 35,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit (expense) of 10, , 34 and 14 | -37,250,000 | 10,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (gain) income from discontinued operations attributable to noncontrolling interests | 2,750,000 | 1,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 2), net of tax benefit of 38, 17, 24 and 20 | 11,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations (note 2), net of tax benefit (expense) of (13) and 4 | -170,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (earnings) income from discontinued operations attributable to noncontrolling interests | -8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax (benefit) expense and equity in loss of affiliates | -6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain from discontinued operations (note 3), net of tax benefit (expense) of , 17, 2 and 49 | 6,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (earnings) income from continuing operations attributable to noncontrolling interests | -8,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to best buy co., inc. | -10,000,000 | 12,000,000 | 158,000,000 | -1,698,000,000 | 154,000,000 | 177,000,000 | 136,000,000 | 217,000,000 | 254,000,000 | 155,000,000 | 227,000,000 | 158,000,000 | 153,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings per share attributable to best buy co., inc. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings per share attributable to best buy co., inc. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income including noncontrolling interests | 34 | -39 | 196 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive (income) loss attributable to noncontrolling interests | -25 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive income attributable to best buy co., inc. | 9 | 182 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income tax expense and equity in loss of affiliates | 9,000,000 | 235,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations (note 3), net of tax benefit of , 12, 3 and 32 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (earnings) from continuing operations attributable to noncontrolling interests | 19,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive loss (income) attributable to noncontrolling interests | 39 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations (note 3), net of tax benefit of 6 and 20 | -9,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (earnings) from continuing operations attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
comprehensive (income) attributable to noncontrolling interests | -14 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net income (earnings) attributable to noncontrolling interests | 3,250,000 | 23,000,000 | 17,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share attributable to best buy co., inc. | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.313 | 0.43 | 0.48 | 0.35 | 0.55 | 0.61 | 0.37 | 0.54 | 0.38 | 0.37 | 0.49 | 0.44 | 0.55 | 0.56 | 0.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.308 | 0.42 | 0.47 | 0.35 | 0.54 | 0.6 | 0.36 | 0.53 | 0.37 | 0.36 | 0.48 | 0.43 | 0.53 | 0.55 | 0.39 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net (earnings) loss attributable to noncontrolling interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
investment impairment | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax expense and equity in earnings of affiliates | 364,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of affiliates | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax expense, minority interests and equity in loss of affiliates | 327,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings per share | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 0.313 | 0.43 | 0.48 | 0.35 | 0.55 | 0.61 | 0.37 | 0.54 | 0.38 | 0.37 | 0.49 | 0.44 | 0.55 | 0.56 | 0.4 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted | 0.308 | 0.42 | 0.47 | 0.35 | 0.54 | 0.6 | 0.36 | 0.53 | 0.37 | 0.36 | 0.48 | 0.43 | 0.53 | 0.55 | 0.39 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax expense, minority interest and equity in loss of affiliates | 285,000,000 | 360,000,000 | 400,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest in losses | 1,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interest | 2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax expense and minority interest | 303,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net interest income | 43,000,000 | 24,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income tax expense and minority interests | 232,750,000 | 220,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic weighted-average common shares outstanding | 482.1 | 481 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted weighted-average common shares outstanding | 496.2 | 495.8 |
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