Fiscal period | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
Period End Date | 12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 |
Net sales and other operating income | 85,530.00 | 93,935.00 | 101,556.00 | 85,249.00 | 64,355.00 | 64,656.00 | 64,341.00 | 60,828.00 | 62,346.00 | 67,702.00 |
Total Revenues | 85,530.00 | 93,935.00 | 101,556.00 | 85,249.00 | 64,355.00 | 64,656.00 | 64,341.00 | 60,828.00 | 62,346.00 | 67,702.00 |
Cost of Products Sold | 79,752.00 | 86,422.00 | 93,986.00 | 79,262.00 | 59,902.00 | 60,509.00 | 60,160.00 | 57,322.00 | 58,662.00 | 63,682.00 |
Gross Profit | 5,778.00 | 7,513.00 | 7,570.00 | 5,987.00 | 4,453.00 | 4,147.00 | 4,181.00 | 3,506.00 | 3,684.00 | 4,020.00 |
Selling, general and administrative expenses | 3,706.00 | 3,456.00 | 3,358.00 | 2,994.00 | 2,687.00 | 2,493.00 | 2,165.00 | 1,993.00 | 2,045.00 | 2,010.00 |
Interest expense | 706.00 | 647.00 | 396.00 | 265.00 | 339.00 | 402.00 | 364.00 | 330.00 | 293.00 | 308.00 |
Asset impairment charges and exit costs | 545.00 | 342.00 | 66.00 | 164.00 | 80.00 | 303.00 | 171.00 | 173.00 | 55.00 | 200.00 |
Equity in (earnings) losses of unconsolidated affiliates | 621.00 | 551.00 | 832.00 | 595.00 | 579.00 | 454.00 | 518.00 | 456.00 | 292.00 | 390.00 |
Interest income | 562.00 | 499.00 | 293.00 | -- | 88.00 | 192.00 | 162.00 | 106.00 | 92.00 | 71.00 |
Investment income | -- | -- | -- | 96.00 | -- | -- | -- | -- | -- | -- |
Other (income) expense - net | 251.00 | 176.00 | 358.00 | 94.00 | 278.00 | (7.00) | (101.00) | 37.00 | 147.00 | 321.00 |
(Gain) loss on debt extinguishment | -- | -- | -- | (36.00) | (409.00) | -- | -- | -- | -- | -- |
Earnings before income taxes | 2,255.00 | 4,294.00 | 5,233.00 | 3,313.00 | 1,883.00 | 1,588.00 | 2,060.00 | 1,609.00 | 1,822.00 | 2,284.00 |
Pre-Tax Income - Foreign | -- | 2,450.00 | -- | 1,173.00 | 1,441.00 | 832.00 | -- | -- | 607.00 | 1,129.00 |
Pre-Tax Income: United States | -- | 1,844.00 | -- | 2,140.00 | 442.00 | 756.00 | -- | -- | 1,215.00 | 1,155.00 |
Income taxes | 476.00 | 828.00 | 868.00 | 578.00 | 101.00 | 209.00 | 245.00 | 7.00 | 534.00 | 438.00 |
State(Current) | 8.00 | 47.00 | 97.00 | 79.00 | 4.00 | 11.00 | 25.00 | 53.00 | 5.00 | 17.00 |
Foreign(Current) | 490.00 | -- | -- | -- | -- | 181.00 | 171.00 | 127.00 | 146.00 | 158.00 |
State(Deferred) | 6.00 | (10.00) | 7.00 | (12.00) | (10.00) | 1.00 | (16.00) | (6.00) | 28.00 | 9.00 |
Foreign(Deferred) | (37.00) | 39.00 | -- | (58.00) | -- | (68.00) | 24.00 | (63.00) | 10.00 | (33.00) |
Federal(Current) | 108.00 | 291.00 | 379.00 | 404.00 | (164.00) | 37.00 | 96.00 | 541.00 | 327.00 | 270.00 |
Federal(Deferred) | (99.00) | (52.00) | 23.00 | (59.00) | 41.00 | 47.00 | (55.00) | (645.00) | 18.00 | 17.00 |
Earnings before extraordinary loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net earnings including noncontrolling interests | 1,779.00 | 3,466.00 | 4,365.00 | 2,735.00 | 1,782.00 | 1,379.00 | 1,815.00 | 1,602.00 | 1,288.00 | 1,846.00 |
Less:Net earnings (losses) attributable to noncontrolling interests | (21.00) | (17.00) | 25.00 | 26.00 | 10.00 | -- | 5.00 | 7.00 | 9.00 | (3.00) |
After-tax interest on 4.7% debentures related | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net earnings attributable to common shareholders | 1,800.00 | 3,483.00 | 4,340.00 | 2,709.00 | 1,772.00 | 1,379.00 | 1,810.00 | 1,595.00 | 1,279.00 | 1,849.00 |
Net earnings for Diluted Computation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Before extraordinary loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Basic earnings per common share | 3.66 | 6.44 | 7.72 | 4.80 | 3.16 | 2.45 | 3.21 | 2.80 | 2.18 | 2.99 |
Before extraordinary loss | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Diluted earnings per common share | 3.65 | 6.43 | 7.71 | 4.79 | 3.15 | 2.44 | 3.19 | 2.79 | 2.16 | 2.98 |
Average number of shares outstanding - basic | 492.00 | 541.00 | 562.00 | 564.00 | 561.00 | 563.00 | 564.00 | 569.00 | 588.00 | 618.00 |
Average number of shares outstanding - diluted | 493.00 | 542.00 | 563.00 | 566.00 | 563.00 | 565.00 | 567.00 | 572.00 | 591.00 | 621.00 |