Quarterly
Annual
| Unit: USD | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2017-09-30 | 2017-06-30 | 2017-03-31 | 2016-12-31 | 2016-09-30 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2014-09-30 | 2014-06-30 | 2014-03-31 | 2013-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 | 2011-12-31 | 2011-09-30 | 2011-06-30 | 2011-03-31 | 2010-12-31 | 2010-09-30 | 2010-06-30 | 2010-03-31 | 2009-12-31 | 2009-09-30 | 2009-06-30 | 2009-03-31 | 2008-12-31 | 2008-09-30 | 2008-06-30 | 2008-03-31 | 2007-12-31 | 2007-09-30 | 2007-06-30 | 2007-03-31 | 2006-12-31 | 2006-09-30 | 2006-06-30 | 2006-03-31 | 2005-09-30 | 2005-06-30 | 2005-03-31 | 2004-12-31 | 2004-09-30 | 2004-06-30 | 2004-03-31 | 2003-12-31 | 2003-09-30 | 2003-06-30 | 2003-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
net sales | 4,033,000,000 | 3,773,000,000 | 3,621,000,000 | 4,136,000,000 | 3,993,000,000 | 3,989,000,000 | 4,490,000,000 | 5,088,000,000 | 4,926,000,000 | 4,792,000,000 | 4,649,000,000 | 4,923,000,000 | 4,784,000,000 | 5,097,000,000 | 4,920,000,000 | 5,815,000,000 | 5,488,000,000 | 5,324,000,000 | 5,358,000,000 | 5,798,000,000 | 5,291,000,000 | 4,042,000,000 | 4,325,000,000 | 5,382,000,000 | 5,091,000,000 | 5,186,000,000 | 4,760,000,000 | 5,660,000,000 | 5,326,000,000 | 5,140,000,000 | 4,911,000,000 | 5,702,000,000 | 5,418,000,000 | 5,347,000,000 | 4,786,000,000 | 5,656,000,000 | 5,248,000,000 | 5,198,000,000 | 4,616,000,000 | 5,560,000,000 | 5,277,000,000 | 5,208,000,000 | 4,846,000,000 | 6,003,000,000 | 4,824,000,000 | 4,682,000,000 | 4,363,000,000 | 5,090,000,000 | 4,683,000,000 | 4,748,000,000 | 4,248,000,000 | 4,788,000,000 | 4,495,000,000 | 4,511,000,000 | 4,349,000,000 | 4,911,000,000 | 4,625,000,000 | 4,730,000,000 | 4,401,000,000 | 5,041,000,000 | 4,519,000,000 | 4,534,000,000 | 4,272,000,000 | 4,864,000,000 | 4,497,000,000 | 4,169,000,000 | 3,569,000,000 | 4,315,000,000 | 4,902,000,000 | 5,076,000,000 | 4,614,000,000 | 5,325,000,000 | 4,840,000,000 | 4,854,000,000 | 4,389,000,000 | 4,954,000,000 | 4,843,000,000 | 4,734,000,000 | 3,536,000,000 | 3,599,000,000 | 3,556,000,000 | 3,208,000,000 | 3,632,000,000 | 3,318,000,000 | 3,264,000,000 | 3,007,000,000 | 3,359,000,000 | 3,113,000,000 | 2,988,000,000 | 2,716,000,000 |
yoy | 1.00% | -5.41% | -19.35% | -18.71% | -18.94% | -16.76% | -3.42% | 3.35% | 2.97% | -5.98% | -5.51% | -15.34% | -12.83% | -4.26% | -8.17% | 0.29% | 3.72% | 31.72% | 23.88% | 7.73% | 3.93% | -22.06% | -9.14% | -4.91% | -4.41% | 0.89% | -3.07% | -0.74% | -1.70% | -3.87% | 2.61% | 0.81% | 3.24% | 2.87% | 3.68% | 1.73% | -0.55% | -0.19% | -4.75% | -7.38% | 9.39% | 11.23% | 11.07% | 17.94% | 3.01% | -1.39% | 2.71% | 6.31% | 4.18% | 5.25% | -2.32% | -2.50% | -2.81% | -4.63% | -1.18% | -2.58% | 2.35% | 4.32% | 3.02% | 3.64% | 0.49% | 8.76% | 19.70% | 12.72% | -8.26% | -17.87% | -22.65% | -18.97% | 1.28% | 4.57% | 5.13% | 7.49% | -0.06% | 2.53% | 24.12% | 37.65% | 36.19% | 47.57% | -2.64% | 8.47% | 8.95% | 6.68% | 8.13% | 6.59% | 9.24% | 10.71% | ||||
qoq | 6.89% | 4.20% | -12.45% | 3.58% | 0.10% | -11.16% | -11.75% | 3.29% | 2.80% | 3.08% | -5.57% | 2.91% | -6.14% | 3.60% | -15.39% | 5.96% | 3.08% | -0.63% | -7.59% | 9.58% | 30.90% | -6.54% | -19.64% | 5.72% | -1.83% | 8.95% | -15.90% | 6.27% | 3.62% | 4.66% | -13.87% | 5.24% | 1.33% | 11.72% | -15.38% | 7.77% | 0.96% | 12.61% | -16.98% | 5.36% | 1.32% | 7.47% | -19.27% | 24.44% | 3.03% | 7.31% | -14.28% | 8.69% | -1.37% | 11.77% | -11.28% | 6.52% | -0.35% | 3.72% | -11.44% | 6.18% | -2.22% | 7.48% | -12.70% | 11.55% | -0.33% | 6.13% | -12.17% | 8.16% | 7.87% | 16.81% | -17.29% | -11.97% | -3.43% | 10.01% | -13.35% | 10.02% | -0.29% | 10.59% | -11.40% | 2.29% | 2.30% | 33.88% | -1.75% | 1.21% | 10.85% | -11.67% | 9.46% | 1.65% | 8.55% | -10.48% | 7.90% | 4.18% | 10.01% | |
expenses | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cost of products sold | 3,439,000,000 | 3,162,000,000 | 3,014,000,000 | 3,465,000,000 | 3,350,000,000 | 3,363,000,000 | 3,848,000,000 | 4,296,000,000 | 4,127,000,000 | 3,976,000,000 | 3,886,000,000 | 4,278,000,000 | 4,104,000,000 | 4,200,000,000 | 4,069,000,000 | 4,753,000,000 | 4,380,000,000 | 4,234,000,000 | 4,210,000,000 | 4,434,000,000 | 4,136,000,000 | 3,411,000,000 | 3,625,000,000 | 4,334,000,000 | 4,350,000,000 | 4,254,000,000 | 3,948,000,000 | 4,710,000,000 | 4,431,000,000 | 4,260,000,000 | 4,099,000,000 | 4,717,000,000 | 4,503,000,000 | 4,471,000,000 | 3,960,000,000 | 4,701,000,000 | 4,310,000,000 | 4,230,000,000 | 3,795,000,000 | 4,558,000,000 | 4,347,000,000 | 4,303,000,000 | 3,993,000,000 | 4,977,000,000 | 3,997,000,000 | 3,895,000,000 | 3,608,000,000 | 4,181,000,000 | 3,837,000,000 | 3,931,000,000 | 3,522,000,000 | 3,979,000,000 | 3,791,000,000 | 3,782,000,000 | 3,698,000,000 | 4,198,000,000 | 4,052,000,000 | 4,061,000,000 | 3,778,000,000 | 4,375,000,000 | 3,871,000,000 | 3,773,000,000 | 3,633,000,000 | 4,176,000,000 | 3,877,000,000 | 3,615,000,000 | 3,045,000,000 | 3,842,000,000 | 4,217,000,000 | 4,324,000,000 | 4,000,000,000 | 4,487,000,000 | 4,148,000,000 | 4,121,000,000 | 3,761,000,000 | 4,259,000,000 | 4,139,000,000 | 4,034,000,000 | 2,979,000,000 | 2,831,000,000 | 2,825,000,000 | 2,520,000,000 | 2,896,000,000 | 2,604,000,000 | 2,539,000,000 | 2,320,000,000 | 2,563,000,000 | 2,418,000,000 | 2,332,000,000 | 2,094,000,000 |
gross margin | 594,000,000 | 610,000,000 | 607,000,000 | 671,000,000 | 643,000,000 | 626,000,000 | 642,000,000 | 792,000,000 | 799,000,000 | 816,000,000 | 763,000,000 | 645,000,000 | 680,000,000 | 897,000,000 | 851,000,000 | 1,062,000,000 | 1,108,000,000 | 1,090,000,000 | 1,148,000,000 | 1,364,000,000 | 1,155,000,000 | 631,000,000 | 700,000,000 | 1,048,000,000 | 741,000,000 | 932,000,000 | 812,000,000 | 950,000,000 | 895,000,000 | 880,000,000 | 812,000,000 | 985,000,000 | 915,000,000 | 876,000,000 | 826,000,000 | 955,000,000 | 938,000,000 | 968,000,000 | 821,000,000 | 1,002,000,000 | 930,000,000 | 905,000,000 | 853,000,000 | 1,026,000,000 | 827,000,000 | 787,000,000 | 755,000,000 | 909,000,000 | 846,000,000 | 817,000,000 | 726,000,000 | 809,000,000 | 704,000,000 | 729,000,000 | 651,000,000 | 713,000,000 | 573,000,000 | 669,000,000 | 623,000,000 | |||||||||||||||||||||||||||||||
yoy | -7.62% | -2.56% | -5.45% | -15.28% | -19.52% | -23.28% | -15.86% | 22.79% | 17.50% | -9.03% | -10.34% | -39.27% | -38.63% | -17.71% | -25.87% | -22.14% | -4.07% | 72.74% | 64.00% | 30.15% | 55.87% | -32.30% | -13.79% | 10.32% | -17.21% | 5.91% | 0.00% | -3.55% | -2.19% | 0.46% | -1.69% | 3.14% | -2.45% | -9.50% | 0.61% | -4.69% | 0.86% | 6.96% | -3.75% | -2.34% | 12.45% | 14.99% | 12.98% | 12.87% | -2.25% | -3.67% | 3.99% | 12.36% | 20.17% | 12.07% | 11.52% | 13.46% | 22.86% | 8.97% | 4.49% | |||||||||||||||||||||||||||||||||||
qoq | -2.62% | 0.49% | -9.54% | 4.35% | 2.72% | -2.49% | -18.94% | -0.88% | -2.08% | 6.95% | 18.29% | -5.15% | -24.19% | 5.41% | -19.87% | -4.15% | 1.65% | -5.05% | -15.84% | 18.10% | 83.04% | -9.86% | -33.21% | 41.43% | -20.49% | 14.78% | -14.53% | 6.15% | 1.70% | 8.37% | -17.56% | 7.65% | 4.45% | 6.05% | -13.51% | 1.81% | -3.10% | 17.90% | -18.06% | 7.74% | 2.76% | 6.10% | -16.86% | 24.06% | 5.08% | 4.24% | -16.94% | 7.45% | 3.55% | 12.53% | -10.26% | 14.91% | -3.43% | 11.98% | -8.70% | 24.43% | -14.35% | 7.38% | ||||||||||||||||||||||||||||||||
gross margin % | 14.73% | 16.17% | 16.76% | 16.22% | 16.10% | 15.69% | 14.30% | 15.57% | 16.22% | 17.03% | 16.41% | 13.10% | 14.21% | 17.60% | 17.30% | 18.26% | 20.19% | 20.47% | 21.43% | 23.53% | 21.83% | 15.61% | 16.18% | 19.47% | 14.56% | 17.97% | 17.06% | 16.78% | 16.80% | 17.12% | 16.53% | 17.27% | 16.89% | 16.38% | 17.26% | 16.88% | 17.87% | 18.62% | 17.79% | 18.02% | 17.62% | 17.38% | 17.60% | 17.09% | 17.14% | 16.81% | 17.30% | 17.86% | 18.07% | 17.21% | 17.09% | 16.90% | 15.66% | 16.16% | 14.97% | 14.52% | 12.39% | 14.14% | 14.16% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
selling, general and administrative | 405,000,000 | 397,000,000 | 406,000,000 | 418,000,000 | 395,000,000 | 394,000,000 | 477,000,000 | 557,000,000 | 473,000,000 | 476,000,000 | 487,000,000 | 537,000,000 | 446,000,000 | 461,000,000 | 376,000,000 | 555,000,000 | 524,000,000 | 509,000,000 | 493,000,000 | 523,000,000 | 513,000,000 | 421,000,000 | 420,000,000 | 562,000,000 | 491,000,000 | 584,000,000 | 505,000,000 | 593,000,000 | 550,000,000 | 541,000,000 | 505,000,000 | 566,000,000 | 521,000,000 | 526,000,000 | 499,000,000 | 546,000,000 | 521,000,000 | 544,000,000 | 473,000,000 | 547,000,000 | 529,000,000 | 556,000,000 | 498,000,000 | 694,000,000 | 448,000,000 | 457,000,000 | 439,000,000 | 494,000,000 | 460,000,000 | 453,000,000 | 421,000,000 | 485,000,000 | 420,000,000 | 447,000,000 | 405,000,000 | 422,000,000 | 394,000,000 | 425,000,000 | 380,000,000 | 441,000,000 | 391,000,000 | 401,000,000 | 371,000,000 | 427,000,000 | 400,000,000 | 390,000,000 | 327,000,000 | 379,000,000 | 477,000,000 | 502,000,000 | 440,000,000 | 484,000,000 | 414,000,000 | 463,000,000 | 375,000,000 | 480,000,000 | 462,000,000 | 465,000,000 | 344,000,000 | 554,000,000 | 533,000,000 | 501,000,000 | 562,000,000 | 526,000,000 | 516,000,000 | 483,000,000 | 531,000,000 | 491,000,000 | 461,000,000 | 433,000,000 |
intangible amortization | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 11,000,000 | 1,000,000 | 18,000,000 | 10,000,000 | 11,000,000 | 11,000,000 | 8,000,000 | 7,000,000 | 9,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 17,000,000 | 16,000,000 | 16,000,000 | 15,000,000 | 15,000,000 | 16,000,000 | 17,000,000 | 18,000,000 | 18,000,000 | 17,000,000 | 18,000,000 | 20,000,000 | 20,000,000 | 27,000,000 | 18,000,000 | 17,000,000 | 17,000,000 | 17,000,000 | 18,000,000 | 18,000,000 | 18,000,000 | 19,000,000 | 18,000,000 | 18,000,000 | 19,000,000 | 16,000,000 | 6,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 5,000,000 | 5,000,000 | 9,000,000 | 7,000,000 | 8,000,000 | 8,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 7,000,000 | 10,000,000 | 10,000,000 | 10,000,000 | 9,000,000 | ||||||||||||
restructuring costs | 6,000,000 | 2,000,000 | 10,000,000 | -2,000,000 | 8,000,000 | 50,000,000 | 23,000,000 | 2,000,000 | 5,000,000 | 9,000,000 | 8,000,000 | 3,000,000 | 5,000,000 | 5,000,000 | 3,000,000 | 7,000,000 | 8,000,000 | 20,000,000 | 102,000,000 | 63,000,000 | 118,000,000 | 5,000,000 | 46,000,000 | 56,000,000 | 60,000,000 | 26,000,000 | 31,000,000 | 28,000,000 | 44,000,000 | 144,000,000 | 125,000,000 | 45,000,000 | 59,000,000 | 46,000,000 | 57,000,000 | 29,000,000 | 40,000,000 | 47,000,000 | 56,000,000 | 54,000,000 | 58,000,000 | 33,000,000 | 35,000,000 | 38,000,000 | 34,000,000 | 29,000,000 | 55,000,000 | 68,000,000 | 31,000,000 | 42,000,000 | 62,000,000 | 62,000,000 | 79,000,000 | 34,000,000 | 78,000,000 | 36,000,000 | 14,000,000 | 8,000,000 | 16,000,000 | 16,000,000 | 22,000,000 | 20,000,000 | 55,000,000 | 24,000,000 | 23,000,000 | 24,000,000 | 77,000,000 | 24,000,000 | 40,000,000 | 8,000,000 | 15,000,000 | 13,000,000 | 16,000,000 | 17,000,000 | 15,000,000 | 7,000,000 | 21,000,000 | 12,000,000 | 12,000,000 | 7,000,000 | 7,000,000 | 9,000,000 | 5,000,000 | 1,000,000 | ||||||
gain on sale and disposal of businesses | -30,000,000 | 4,000,000 | -32,000,000 | 45,000,000 | 247,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
operating profit | 206,000,000 | 204,000,000 | 184,000,000 | -136,000,000 | 265,000,000 | 130,000,000 | -116,000,000 | 412,000,000 | 257,000,000 | 303,000,000 | 43,000,000 | -1,432,000,000 | 221,000,000 | -306,000,000 | 461,000,000 | 494,000,000 | 552,000,000 | 683,000,000 | 618,000,000 | 716,000,000 | 570,000,000 | 77,000,000 | 260,000,000 | 424,000,000 | 693,000,000 | 191,000,000 | 263,000,000 | 309,000,000 | 299,000,000 | -472,000,000 | 143,000,000 | 267,000,000 | 331,000,000 | 274,000,000 | 264,000,000 | 335,000,000 | 370,000,000 | 366,000,000 | 283,000,000 | 380,000,000 | 329,000,000 | 273,000,000 | 303,000,000 | 281,000,000 | 335,000,000 | 291,000,000 | 281,000,000 | 354,000,000 | 313,000,000 | 328,000,000 | 254,000,000 | 255,000,000 | 214,000,000 | 195,000,000 | 205,000,000 | 206,000,000 | 136,000,000 | 223,000,000 | 228,000,000 | 202,000,000 | 234,000,000 | 331,000,000 | 241,000,000 | 199,000,000 | 189,000,000 | 134,000,000 | 166,000,000 | 10,000,000 | 177,000,000 | 203,000,000 | 159,000,000 | 332,000,000 | 258,000,000 | 247,000,000 | 226,000,000 | 190,000,000 | 225,000,000 | 205,000,000 | 201,000,000 | 202,000,000 | 191,000,000 | 180,000,000 | 163,000,000 | 183,000,000 | 209,000,000 | 203,000,000 | 242,000,000 | 204,000,000 | 195,000,000 | 189,000,000 |
yoy | -22.26% | 56.92% | -258.62% | -133.01% | 3.11% | -57.10% | -369.77% | -128.77% | 16.29% | -199.02% | -90.67% | -389.88% | -59.96% | -144.80% | -25.40% | -31.01% | -3.16% | 787.01% | 137.69% | 68.87% | -17.75% | -59.69% | -1.14% | 37.22% | 131.77% | -140.47% | 83.92% | 15.73% | -9.67% | -272.26% | -45.83% | -20.30% | -10.54% | -25.14% | -6.71% | -11.84% | 12.46% | 34.07% | -6.60% | 35.23% | -1.79% | -6.19% | 7.83% | -20.62% | 7.03% | -11.28% | 10.63% | 38.82% | 46.26% | 68.21% | 23.90% | 23.79% | 57.35% | -12.56% | -10.09% | 1.98% | -41.88% | -32.63% | -5.39% | 1.51% | 23.81% | 147.01% | 45.18% | 1890.00% | 6.78% | -33.99% | 4.40% | -96.99% | -31.40% | -17.81% | -29.65% | 74.74% | 14.67% | 20.49% | 12.44% | -5.94% | 17.80% | 13.89% | 23.31% | 10.38% | -8.61% | -11.33% | -32.64% | -10.29% | 7.18% | 7.41% | ||||
qoq | 0.98% | 10.87% | -235.29% | -151.32% | 103.85% | -212.07% | -128.16% | 60.31% | -15.18% | 604.65% | -103.00% | -747.96% | -172.22% | -166.38% | -6.68% | -10.51% | -19.18% | 10.52% | -13.69% | 25.61% | 640.26% | -70.38% | -38.68% | -38.82% | 262.83% | -27.38% | -14.89% | 3.34% | -163.35% | -430.07% | -46.44% | -19.34% | 20.80% | 3.79% | -21.19% | -9.46% | 1.09% | 29.33% | -25.53% | 15.50% | 20.51% | -9.90% | 7.83% | -16.12% | 15.12% | 3.56% | -20.62% | 13.10% | -4.57% | 29.13% | -0.39% | 19.16% | 9.74% | -4.88% | -0.49% | 51.47% | -39.01% | -2.19% | 12.87% | -13.68% | -29.31% | 37.34% | 21.11% | 5.29% | 41.04% | -19.28% | 1560.00% | -94.35% | -12.81% | 27.67% | -52.11% | 28.68% | 4.45% | 9.29% | 18.95% | -15.56% | 9.76% | 1.99% | -0.50% | 5.76% | 6.11% | 10.43% | -10.93% | -12.44% | 2.96% | -16.12% | 18.63% | 4.62% | 3.17% | |
operating margin % | 5.11% | 5.41% | 5.08% | -3.29% | 6.64% | 3.26% | -2.58% | 8.10% | 5.22% | 6.32% | 0.92% | -29.09% | 4.62% | -6.00% | 9.37% | 8.50% | 10.06% | 12.83% | 11.53% | 12.35% | 10.77% | 1.90% | 6.01% | 7.88% | 13.61% | 3.68% | 5.53% | 5.46% | 5.61% | -9.18% | 2.91% | 4.68% | 6.11% | 5.12% | 5.52% | 5.92% | 7.05% | 7.04% | 6.13% | 6.83% | 6.23% | 5.24% | 6.25% | 4.68% | 6.94% | 6.22% | 6.44% | 6.95% | 6.68% | 6.91% | 5.98% | 5.33% | 4.76% | 4.32% | 4.71% | 4.19% | 2.94% | 4.71% | 5.18% | 4.01% | 5.18% | 7.30% | 5.64% | 4.09% | 4.20% | 3.21% | 4.65% | 0.23% | 3.61% | 4.00% | 3.45% | 6.23% | 5.33% | 5.09% | 5.15% | 3.84% | 4.65% | 4.33% | 5.68% | 5.61% | 5.37% | 5.61% | 4.49% | 5.52% | 6.40% | 6.75% | 7.20% | 6.55% | 6.53% | 6.96% |
other income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and sundry income | -5,000,000 | -4,000,000 | -32,000,000 | -6,000,000 | 7,000,000 | -29,000,000 | -6,000,000 | -10,000,000 | 10,000,000 | 77,000,000 | 26,000,000 | -19,000,000 | -19,000,000 | -7,000,000 | -20,000,000 | -78,000,000 | -36,000,000 | -26,000,000 | 17,000,000 | -22,000,000 | -15,000,000 | -1,000,000 | 54,000,000 | -29,000,000 | -63,000,000 | -130,000,000 | 2,000,000 | 24,000,000 | 90,000,000 | -8,000,000 | 18,000,000 | 21,000,000 | 23,000,000 | 25,000,000 | -16,000,000 | 26,000,000 | -39,000,000 | -30,000,000 | -57,000,000 | -21,000,000 | 42,000,000 | -53,000,000 | -64,000,000 | -39,000,000 | -16,000,000 | -23,000,000 | -82,000,000 | -16,000,000 | -39,000,000 | -18,000,000 | -32,000,000 | -39,000,000 | -23,000,000 | -18,000,000 | -24,000,000 | -27,000,000 | -538,000,000 | -19,000,000 | -12,000,000 | -104,000,000 | -69,000,000 | -12,000,000 | -65,000,000 | -51,000,000 | -12,000,000 | -47,000,000 | -66,000,000 | -3,000,000 | -24,000,000 | -7,000,000 | -43,000,000 | -17,000,000 | 2,000,000 | -5,000,000 | -7,000,000 | 24,000,000 | -7,000,000 | 1,000,000 | -17,000,000 | -12,000,000 | 3,000,000 | -2,000,000 | -10,000,000 | -6,000,000 | ||||||
interest expense | 92,000,000 | 86,000,000 | 77,000,000 | 83,000,000 | 92,000,000 | 93,000,000 | 90,000,000 | 92,000,000 | 95,000,000 | 89,000,000 | 75,000,000 | 64,000,000 | 40,000,000 | 45,000,000 | 41,000,000 | 41,000,000 | 44,000,000 | 45,000,000 | 45,000,000 | 47,000,000 | 51,000,000 | 49,000,000 | 42,000,000 | 39,000,000 | 45,000,000 | 52,000,000 | 51,000,000 | 51,000,000 | 52,000,000 | 47,000,000 | 42,000,000 | 40,000,000 | 42,000,000 | 39,000,000 | 41,000,000 | 43,000,000 | 39,000,000 | -41,000,000 | -38,000,000 | -41,000,000 | -41,000,000 | -40,000,000 | -43,000,000 | -46,000,000 | -35,000,000 | -40,000,000 | -44,000,000 | -44,000,000 | -43,000,000 | -44,000,000 | -46,000,000 | -49,000,000 | -48,000,000 | -48,000,000 | -54,000,000 | -53,000,000 | -51,000,000 | -55,000,000 | -54,000,000 | -58,000,000 | -54,000,000 | -55,000,000 | -58,000,000 | -41,000,000 | -58,000,000 | -58,000,000 | -62,000,000 | -53,000,000 | -52,000,000 | -49,000,000 | -49,000,000 | -52,000,000 | -52,000,000 | -49,000,000 | -50,000,000 | -29,000,000 | -32,000,000 | -34,000,000 | -35,000,000 | -33,000,000 | -32,000,000 | -30,000,000 | -33,000,000 | -33,000,000 | -34,000,000 | -36,000,000 | -35,000,000 | |||
earnings before income taxes | 120,000,000 | 121,000,000 | 139,000,000 | -219,000,000 | 179,000,000 | 30,000,000 | -177,000,000 | 326,000,000 | 172,000,000 | 204,000,000 | -109,000,000 | -1,522,000,000 | 200,000,000 | -332,000,000 | 427,000,000 | 473,000,000 | 586,000,000 | 674,000,000 | 599,000,000 | 652,000,000 | 541,000,000 | 43,000,000 | 219,000,000 | 331,000,000 | 677,000,000 | 202,000,000 | 342,000,000 | 256,000,000 | 223,000,000 | -609,000,000 | 109,000,000 | 209,000,000 | 268,000,000 | 212,000,000 | 198,000,000 | 308,000,000 | 305,000,000 | 286,000,000 | 215,000,000 | 282,000,000 | 267,000,000 | 275,000,000 | 207,000,000 | 171,000,000 | 261,000,000 | 235,000,000 | 214,000,000 | 228,000,000 | 254,000,000 | 245,000,000 | 190,000,000 | 174,000,000 | 127,000,000 | 124,000,000 | 133,000,000 | |||||||||||||||||||||||||||||||||||
income tax benefit | 33,000,000 | 29,000,000 | 43,000,000 | 95,000,000 | 45,000,000 | -206,000,000 | 76,000,000 | -191,000,000 | 86,000,000 | 114,000,000 | 68,000,000 | 69,000,000 | 53,000,000 | 37,000,000 | 106,000,000 | 165,000,000 | 100,000,000 | 94,000,000 | 159,000,000 | 151,000,000 | 143,000,000 | 18,000,000 | 72,000,000 | 130,000,000 | 50,000,000 | 50,000,000 | 39,000,000 | -67,000,000 | 46,000,000 | 47,000,000 | 4,000,000 | 36,000,000 | -83,000,000 | -123,000,000 | -206,000,000 | -24,000,000 | -46,000,000 | -7,000,000 | -8,000,000 | -3,000,000 | -12,750,000 | -13,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||
equity method investment income, net of tax | -11,000,000 | -18,000,000 | -17,000,000 | -76,000,000 | -20,000,000 | -11,000,000 | -25,000,000 | -1,000,000 | -3,000,000 | 1,000,000 | -13,000,000 | -2,000,000 | 1,000,000 | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings | 76,000,000 | 75,000,000 | 79,000,000 | -390,000,000 | 114,000,000 | 225,000,000 | -253,000,000 | 492,000,000 | 85,000,000 | 87,000,000 | -176,000,000 | -1,604,000,000 | 145,000,000 | -368,000,000 | 316,000,000 | 300,000,000 | 486,000,000 | 580,000,000 | 440,000,000 | 501,000,000 | 398,000,000 | 25,000,000 | 147,000,000 | 288,000,000 | 364,000,000 | 72,000,000 | 474,000,000 | 170,000,000 | 216,000,000 | -639,000,000 | 94,000,000 | -272,000,000 | 272,000,000 | 179,000,000 | 158,000,000 | 186,000,000 | 244,000,000 | 342,000,000 | 156,000,000 | 189,000,000 | 250,000,000 | 185,000,000 | 198,000,000 | 108,000,000 | 235,000,000 | 185,000,000 | 164,000,000 | 187,000,000 | 199,000,000 | 206,000,000 | 257,000,000 | 128,000,000 | 80,000,000 | 120,000,000 | 97,000,000 | 213,000,000 | 181,000,000 | -164,000,000 | 178,000,000 | 178,000,000 | 83,000,000 | 215,000,000 | 174,000,000 | 102,000,000 | 93,000,000 | 86,000,000 | 73,000,000 | 113,250,000 | 175,000,000 | 161,000,000 | 117,000,000 | 109,000,000 | 117,000,000 | 91,000,000 | 118,000,000 | 114,000,000 | 96,000,000 | 86,000,000 | 97,000,000 | 101,000,000 | 106,000,000 | 101,000,000 | 124,000,000 | 105,000,000 | 94,000,000 | 91,000,000 | ||||
less: net earnings available to noncontrolling interests | 3,000,000 | 9,000,000 | 7,000,000 | 2,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 1,000,000 | 2,000,000 | 2,000,000 | 3,000,000 | 2,000,000 | 3,000,000 | 3,000,000 | 2,000,000 | 15,000,000 | -1,000,000 | 7,000,000 | 4,000,000 | 1,000,000 | -10,000,000 | -5,000,000 | 6,000,000 | 5,000,000 | 3,000,000 | 6,000,000 | 18,000,000 | -4,000,000 | -4,000,000 | -10,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 22,000,000 | 6,000,000 | 9,000,000 | 15,000,000 | 8,000,000 | 7,000,000 | 27,000,000 | 5,000,000 | 6,000,000 | 4,000,000 | 6,000,000 | 3,000,000 | 8,000,000 | 5,000,000 | 6,000,000 | 6,000,000 | 7,000,000 | 5,000,000 | 8,000,000 | 4,000,000 | -3,000,000 | -9,000,000 | -7,000,000 | -4,000,000 | -10,000,000 | -10,000,000 | -7,000,000 | -6,000,000 | -8,000,000 | -5,000,000 | |||||||||||||||||||||||||||
net earnings available to whirlpool | 73,000,000 | 65,000,000 | 71,000,000 | -392,000,000 | 109,000,000 | 219,000,000 | -259,000,000 | 491,000,000 | 83,000,000 | 85,000,000 | -179,000,000 | -1,604,000,000 | 143,000,000 | -371,000,000 | 313,000,000 | 298,000,000 | 471,000,000 | 581,000,000 | 433,000,000 | 497,000,000 | 397,000,000 | 35,000,000 | 152,000,000 | 288,000,000 | 358,000,000 | 67,000,000 | 471,000,000 | 170,000,000 | 210,000,000 | -657,000,000 | 94,000,000 | -268,000,000 | 276,000,000 | 189,000,000 | 153,000,000 | 180,000,000 | 238,000,000 | 320,000,000 | 150,000,000 | 180,000,000 | 235,000,000 | 177,000,000 | 191,000,000 | 81,000,000 | 230,000,000 | 179,000,000 | 160,000,000 | 181,000,000 | 196,000,000 | 198,000,000 | 252,000,000 | 122,000,000 | 74,000,000 | 113,000,000 | 92,000,000 | 205,000,000 | 177,000,000 | -161,000,000 | 169,000,000 | |||||||||||||||||||||||||||||||
yoy | -33.03% | -70.32% | -127.41% | -179.84% | 31.33% | 157.65% | 44.69% | -130.61% | -41.96% | -122.91% | -157.19% | -638.26% | -69.64% | -163.86% | -27.71% | -40.04% | 18.64% | 1560.00% | 184.87% | 72.57% | 10.89% | -47.76% | -67.73% | 69.41% | 70.48% | -110.20% | 401.06% | -163.43% | -23.91% | -447.62% | -38.56% | -248.89% | 15.97% | -40.94% | 2.00% | 0.00% | 1.28% | 80.79% | -21.47% | 122.22% | 2.17% | -1.12% | 19.38% | -55.25% | 17.35% | -9.60% | -36.51% | 48.36% | 164.86% | 75.22% | 173.91% | -40.49% | -58.19% | -170.19% | -45.56% | |||||||||||||||||||||||||||||||||||
qoq | 12.31% | -8.45% | -118.11% | -459.63% | -50.23% | -184.56% | -152.75% | 491.57% | -2.35% | -147.49% | -88.84% | -1221.68% | -138.54% | -218.53% | 5.03% | -36.73% | -18.93% | 34.18% | -12.88% | 25.19% | 1034.29% | -76.97% | -47.22% | -19.55% | 434.33% | -85.77% | 177.06% | -19.05% | -131.96% | -798.94% | -135.07% | -197.10% | 46.03% | 23.53% | -15.00% | -24.37% | -25.62% | 113.33% | -16.67% | -23.40% | 32.77% | -7.33% | 135.80% | -64.78% | 28.49% | 11.87% | -11.60% | -7.65% | -1.01% | -21.43% | 106.56% | 64.86% | -34.51% | 22.83% | -55.12% | 15.82% | -209.94% | -195.27% | ||||||||||||||||||||||||||||||||
net income margin % | 1.81% | 1.72% | 1.96% | -9.48% | 2.73% | 5.49% | -5.77% | 9.65% | 1.68% | 1.77% | -3.85% | -32.58% | 2.99% | -7.28% | 6.36% | 5.12% | 8.58% | 10.91% | 8.08% | 8.57% | 7.50% | 0.87% | 3.51% | 5.35% | 7.03% | 1.29% | 9.89% | 3.00% | 3.94% | -12.78% | 1.91% | -4.70% | 5.09% | 3.53% | 3.20% | 3.18% | 4.54% | 6.16% | 3.25% | 3.24% | 4.45% | 3.40% | 3.94% | 1.35% | 4.77% | 3.82% | 3.67% | 3.56% | 4.19% | 4.17% | 5.93% | 2.55% | 1.65% | 2.50% | 2.12% | 4.17% | 3.83% | -3.40% | 3.84% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
per share of common stock | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net earnings available to whirlpool | 1.3 | 1.17 | 1.29 | -7.14 | 2.01 | 3.96 | -4.72 | 8.94 | 1.53 | 1.56 | -3.27 | -28.7 | 2.61 | -6.62 | 5.37 | 5.06 | 7.56 | 9.23 | 6.87 | 7.91 | 6.35 | 0.55 | 2.42 | 4.56 | 5.62 | 1.04 | 7.36 | 2.46 | 3.25 | -9.5 | 1.31 | -3.58 | 3.78 | 2.55 | 2.05 | 2.41 | 3.14 | 4.2 | 1.94 | 2.31 | 2.98 | 2.24 | 2.42 | 1.04 | 2.92 | 2.29 | 2.06 | 2.31 | 2.46 | 2.48 | 3.18 | 1.56 | 0.95 | 1.45 | 1.19 | 2.66 | 2.31 | -2.1 | 2.21 | |||||||||||||||||||||||||||||||
diluted net earnings available to whirlpool | 1.29 | 1.17 | 1.28 | -7.13 | 2 | 3.96 | -4.72 | 8.9 | 1.53 | 1.55 | -3.27 | -28.69 | 2.6 | -6.62 | 5.33 | 4.89 | 7.51 | 9.15 | 6.81 | 7.81 | 6.27 | 0.55 | 2.41 | 4.52 | 5.57 | 1.04 | 7.31 | 2.46 | 3.22 | -9.5 | 1.3 | -3.53 | 3.72 | 2.52 | 2.01 | 2.34 | 3.1 | 4.15 | 1.92 | 2.29 | 2.95 | 2.21 | 2.38 | 1.01 | 2.88 | 2.25 | 2.02 | 2.27 | 2.42 | 2.44 | 3.12 | 1.53 | 0.94 | 1.43 | 1.17 | 2.62 | 2.27 | -2.1 | 2.17 | |||||||||||||||||||||||||||||||
dividends declared | 0.9 | 1.75 | 1.75 | 1.313 | 1.75 | 1.75 | 1.75 | 1.313 | 1.75 | 1.75 | 1.75 | 1.313 | 1.75 | 1.75 | 1.75 | 1.013 | 1.4 | 1.4 | 1.25 | 0.9 | 1.2 | 1.2 | 1.2 | 0.888 | 1.2 | 1.2 | 1.15 | 0.85 | 1.15 | 1.15 | 1.1 | 0.8 | 1.1 | 1.1 | 1 | 0.725 | 1 | 1 | 0.9 | 0.638 | 0.9 | 0.9 | 0.75 | 0.531 | 0.75 | 0.75 | 0.625 | 0.438 | 0.625 | 0.625 | 0.5 | 0.323 | 0.43 | 0.43 | 0.43 | 0.323 | 0.43 | 0.43 | 0.43 | 0.43 | 0.323 | 0.43 | 0.43 | 0.255 | 0.34 | 0.34 | 0.34 | |||||||||||||||||||||||
weighted-average shares outstanding | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic | 56.1 | 55.9 | 55.6 | 55.1 | 55.2 | 54.9 | 54.9 | 55 | 55 | 55 | 54.8 | 55.9 | 54.7 | 56 | 58.3 | 62.1 | 62.2 | 62.9 | 63 | 62.7 | 62.6 | 62.4 | 62.8 | 63.7 | 63.6 | 63.8 | 64 | 67.2 | 64.5 | 69.1 | 71.2 | 73.3 | 72.9 | 74 | 74.8 | 76.1 | 75.7 | 76.2 | 77.3 | 78.7 | 78.8 | 79.1 | 78.8 | 78.3 | 78.4 | 78.3 | 78.1 | 79.3 | 79.7 | 79.8 | 79.3 | 78.1 | 78.3 | 78 | 77.3 | 76.8 | 76.9 | 76.8 | 76.7 | 76.2 | 76.5 | 76.2 | 75.4 | 74.6 | 74.7 | 74.5 | 74.2 | 75.1 | 74.6 | 75.3 | 76.3 | 78.5 | 78.3 | 78.8 | 78.7 | 75.1 | 78.3 | 78 | 68.1 | 67 | 66.8 | 66.8 | 67.4 | 66.4 | 68 | 68.8 | 68.7 | 69.2 | 68.7 | 68.3 |
diluted | 56.5 | 56.1 | 55.8 | 55.1 | 55.2 | 55 | 54.9 | 55.2 | 55.3 | 55.2 | 54.8 | 55.9 | 55 | 56 | 58.7 | 62.9 | 62.7 | 63.5 | 63.6 | 63.3 | 63.3 | 62.7 | 63.3 | 64.2 | 64.2 | 64.3 | 64.5 | 67.2 | 65.3 | 69.1 | 72.1 | 74.4 | 74 | 75.1 | 76 | 77.2 | 76.6 | 77.1 | 78.1 | 79.7 | 79.7 | 80 | 80 | 79.6 | 79.6 | 79.6 | 79.4 | 80.8 | 81 | 81.1 | 80.7 | 79.3 | 79.3 | 78.8 | 78.5 | 78.1 | 78.1 | 76.8 | 77.9 | 77.6 | 77.7 | 77.7 | 76.8 | 75.6 | 75.7 | 75 | 74.7 | 76 | 75.5 | 76.3 | 77.3 | 79.9 | 79.8 | 80.5 | 79.9 | 76.5 | 79.6 | 79.4 | 69.5 | 68.3 | 67.9 | 67.9 | 68.9 | 67.6 | 69.5 | 70.7 | 70.1 | 70.9 | 69.7 | 69 |
comprehensive income | 92 | -173 | -34 | 4 | 25 | 242 | -250 | 3 | 140 | 48 | -177 | 127.75 | 296 | -159 | 374 | 476.25 | 532 | 809 | 564 | 109 | 375 | 9 | 52 | 250.5 | 419 | 16 | 567 | -143.25 | 130 | -802 | 99 | 173.5 | 286 | 170 | 238 | 225 | 289 | 299 | 312 | 63.5 | 45 | 222 | -13 | 107.25 | 39 | 184 | 206 | 153 | 271 | 115 | 226 | 50.5 | 135 | -127 | 194 | |||||||||||||||||||||||||||||||||||
impairment of goodwill and other intangibles | 384,000,000 | 747,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on sale and disposal of businesses | 71,500,000 | 46,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
(gain) loss on sale and disposal of businesses | 18,000,000 | 222,000,000 | 1,521,000,000 | 2,000,000 | 346,000,000 | 15,000,000 | -120,000,000 | -7,000,000 | -516,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax expense | 43,000,000 | 313,000,000 | 30,000,000 | 15,000,000 | 40,000,000 | 122,000,000 | 61,000,000 | 59,000,000 | 93,000,000 | 17,000,000 | 90,000,000 | 9,000,000 | 63,000,000 | 26,000,000 | 6,750,000 | 55,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
loss on disposal of businesses | 79,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income tax (benefit) expense | -132,000,000 | 13,000,000 | 7,000,000 | 17,250,000 | -4,000,000 | 33,000,000 | -56,000,000 | -22,000,000 | -16,000,000 | -10,250,000 | -46,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
dividends | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.5 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | 0.43 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before income taxes and other items | -39,250,000 | 58,000,000 | -370,000,000 | 155,000,000 | 132,000,000 | 76,000,000 | 207,000,000 | 171,000,000 | 50,250,000 | 80,000,000 | 64,000,000 | 57,000,000 | 165,000,000 | 171,000,000 | 140,000,000 | 133,000,000 | 120,750,000 | 149,000,000 | 169,000,000 | 164,000,000 | 146,000,000 | 145,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before equity earnings | 49,000,000 | 181,000,000 | -164,000,000 | 179,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in loss of affiliated companies | -250,000 | -1,000,000 | 2,000,000 | -3,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings available to whirlpool common stockholders | 112,000,000 | 79,000,000 | 205,000,000 | 164,000,000 | 95,000,000 | 87,000,000 | 78,000,000 | 68,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net earnings available to whirlpool common stockholders | 1.475 | 1.04 | 2.69 | 2.17 | 1.26 | 1.17 | 1.05 | 0.92 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net earnings available to whirlpool common stockholders | 1.448 | 1.02 | 2.64 | 2.13 | 1.24 | 1.15 | 1.04 | 0.91 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
gain on sale of investment | 7,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before income taxes and other items | -109,000,000 | 122,000,000 | 130,000,000 | 103,000,000 | 237,000,000 | 196,000,000 | 200,000,000 | 171,000,000 | 133,000,000 | 182,000,000 | 137,000,000 | 196,000,000 | 165,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before equity earnings and minority interests | 51,000,000 | 168,000,000 | 128,000,000 | 100,000,000 | 198,000,000 | 188,000,000 | 171,000,000 | 130,000,000 | 135,000,000 | 136,000,000 | 102,000,000 | 128,000,000 | 108,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in income of affiliated companies | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
minority interests | -7,000,000 | -5,000,000 | -11,000,000 | -6,000,000 | -3,000,000 | -7,000,000 | -8,000,000 | -4,000,000 | -1,000,000 | -1,000,000 | -3,000,000 | -2,000,000 | -1,000,000 | 1,000,000 | -4,000,000 | -3,000,000 | -2,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations | 44,000,000 | 163,000,000 | 117,000,000 | 94,000,000 | 187,000,000 | 175,000,000 | 161,000,000 | 124,000,000 | 133,000,000 | 134,000,000 | 100,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax of 0 and 3 for the period ended september 30, 2008 and 2007, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
net earnings available to common stockholders | 44,000,000 | 163,000,000 | 117,000,000 | 94,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings from continuing operations | 0.61 | 2.18 | 1.55 | 1.23 | 2.41 | 2.24 | 2.04 | 1.57 | 1.71 | 1.71 | 1.28 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
discontinued operations, net of tax | -0.09 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic net earnings | 0.61 | 2.18 | 1.55 | 1.23 | 2.41 | 2.24 | 2.04 | 1.48 | 1.39 | 1.49 | 1.16 | 1.73 | 1.7 | 1.44 | 1.28 | 1.46 | 1.53 | 1.56 | 1.47 | 1.82 | 1.51 | 1.37 | 1.33 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings from continuing operations | 0.61 | 2.15 | 1.53 | 1.22 | 2.38 | 2.2 | 2 | 1.55 | 1.67 | 1.68 | 1.26 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted net earnings | 0.61 | 2.15 | 1.53 | 1.22 | 2.38 | 2.2 | 2 | 1.46 | 1.37 | 1.47 | 1.14 | 1.7 | 1.66 | 1.42 | 1.26 | 1.44 | 1.5 | 1.53 | 1.43 | 1.77 | 1.48 | 1.35 | 1.32 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income taxes | 2,000,000 | 3,000,000 | 39,000,000 | 8,000,000 | 29,000,000 | 41,000,000 | -2,000,000 | 46,000,000 | 35,000,000 | 47,000,000 | 56,000,000 | 41,000,000 | 45,000,000 | 38,000,000 | 48,000,000 | 62,000,000 | 61,000,000 | 68,000,000 | 57,000,000 | 50,000,000 | 52,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax of 0 and 3 for the period ended june 30, 2008 and 2007, respectively | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax of 0 and 3 for the three months ended march 31, 2008 and 2007 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
expenses: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
other income: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in (losses) earnings of affiliated companies | -2,500,000 | -6,000,000 | -2,000,000 | -2,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
income from discontinued operations, net of tax | -1,750,000 | -7,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
per share of common stock: | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
equity in earnings of affiliated companies | 250,000 | 1,000,000 | 1,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before equity earnings and minority interests | 118,000,000 | 115,000,000 | 99,000,000 | 88,000,000 | 78,000,000 | 101,000,000 | 107,000,000 | 103,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest income and sundry | -7,000,000 | -5,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings from continuing operations before cumulative effect of change in accounting principle | 72,500,000 | 105,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
cumulative effect of change in accounting principle, net of tax | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
basic earnings before cumulative effect of change in accounting principle | 1.053 | 1.51 | 1.37 | 1.33 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
diluted earnings before cumulative effect of change in accounting principle | 1.035 | 1.48 | 1.35 | 1.32 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
interest and sundry | -13,000,000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before minority interests | 96,000,000 | 93,000,000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
earnings before cumulative effect of change in accounting principle | 94,000,000 | 91,000,000 |
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