| Fiscal period | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 |
|---|
| Period End Date | 6/30/2022 | 6/30/2021 | 6/30/2020 | 6/30/2019 | 6/30/2018 | 6/30/2017 | 6/30/2016 | 6/30/2015 | 6/30/2014 | 6/30/2013 |
|---|
| Revenue | 181,364.00 | 162,467.00 | 152,922.00 | 145,534.00 | 136,809.00 | 129,976.00 | 121,546.00 | 102,531.00 | 91,084.00 | 101,093.00 |
| Bulk deliveries to customer warehouses and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Total Revenues | 181,364.00 | 162,467.00 | 152,922.00 | 145,534.00 | 136,809.00 | 129,976.00 | 121,546.00 | 102,531.00 | 91,084.00 | 101,093.00 |
| Cost of Products Sold | 174,819.00 | 155,689.00 | 146,054.00 | 138,700.00 | 129,628.00 | 123,432.00 | 115,003.00 | 96,819.00 | 85,923.00 | 96,172.00 |
| Cost of products sold - bulk deliveries and other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cost of products sold - Special charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gross Profit | 6,545.00 | 6,778.00 | 6,868.00 | 6,834.00 | 7,181.00 | 6,544.00 | 6,543.00 | 5,712.00 | 5,161.00 | 4,921.00 |
| Goodwill amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Amortization and other acquisition-related costs | 324.00 | 451.00 | 524.00 | 621.00 | 707.00 | 527.00 | 459.00 | 281.00 | 223.00 | 158.00 |
| Selling, general and administrative expenses | 4,557.00 | 4,533.00 | 4,572.00 | 4,480.00 | 4,596.00 | 3,775.00 | 3,648.00 | 3,240.00 | 3,028.00 | 2,875.00 |
| Acquisition related costs | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Restructuring and employee severance | 101.00 | 114.00 | 122.00 | 125.00 | 176.00 | 56.00 | 25.00 | 44.00 | 31.00 | 71.00 |
| Special charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Impairments, (gain)/loss on sale of assets and other, net | (2,050.00) | (79.00) | (7.00) | 488.00 | (1,417.00) | (18.00) | (21.00) | 19.00 | (15.00) | (859.00) |
| Special items : restructuring charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Special items : acquisition integration charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Special items : litigation and other | (109.00) | (1,129.00) | (5,741.00) | (36.00) | (159.00) | (48.00) | 69.00 | (5.00) | 21.00 | 38.00 |
| Special items : merger related charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Special items : foundation contribution | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Special items : other | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Operating earnings | (596.00) | 472.00 | (4,098.00) | 2,060.00 | 126.00 | 2,120.00 | 2,459.00 | 2,161.00 | 1,885.00 | 996.00 |
| Interest expense and other | 149.00 | 180.00 | 238.00 | 294.00 | 329.00 | 201.00 | 178.00 | 141.00 | 133.00 | 123.00 |
| Gain on sale of CareFusion common stock | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (Loss) on extinguishment of debt | (10.00) | (14.00) | (16.00) | -- | (2.00) | -- | -- | (60.00) | -- | -- |
| Other (income)/expense, net | (16.00) | 47.00 | 1.00 | (15.00) | (23.00) | 5.00 | (5.00) | 7.00 | 46.00 | 15.00 |
| Gain on sale of equity interest in naviHealth | 2.00 | (2.00) | 579.00 | -- | -- | -- | -- | -- | -- | -- |
| U.S. Based Operations | -- | -- | -- | -- | -- | 1,772.00 | 2,050.00 | 1,733.00 | -- | -- |
| Non-U.S. Based Operations | -- | -- | -- | -- | -- | 152.00 | 226.00 | 234.00 | -- | -- |
| Earnings before income taxes and discontinued operations | (769.00) | 323.00 | (3,772.00) | 1,751.00 | (228.00) | 1,924.00 | 2,276.00 | 1,967.00 | 1,798.00 | 888.00 |
| Deferred | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Current-State | 29.00 | 92.00 | 154.00 | 89.00 | 41.00 | 10.00 | 52.00 | 83.00 | 51.00 | 62.00 |
| Current- Foreign | 93.00 | 112.00 | 69.00 | 85.00 | 143.00 | 56.00 | -- | 29.00 | 37.00 | 19.00 |
| Deferred- Foreign | (1.00) | (15.00) | (12.00) | (18.00) | (25.00) | (4.00) | -- | (1.00) | (1.00) | (2.00) |
| Deferred:Federal | 30.00 | 539.00 | (822.00) | (28.00) | (1,003.00) | 258.00 | 96.00 | 196.00 | 24.00 | 28.00 |
| Deferred:State | (22.00) | (28.00) | (127.00) | (37.00) | 16.00 | 37.00 | 12.00 | 24.00 | 3.00 | (5.00) |
| Current-Federal | 34.00 | (989.00) | 659.00 | 295.00 | 341.00 | 273.00 | 633.00 | 424.00 | 521.00 | 451.00 |
| Unremitted earnings to be repatriated | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for income taxes | 163.00 | (289.00) | (79.00) | 386.00 | (487.00) | 630.00 | 845.00 | 755.00 | 635.00 | 553.00 |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | 1,212.00 | 1,163.00 | 335.00 |
| Earnings/(loss) from discontinued operations | -- | -- | -- | -- | -- | -- | -- | 3.00 | 3.00 | (1.00) |
| Cumulative effect of change in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings | (932.00) | 612.00 | (3,693.00) | 1,365.00 | 259.00 | 1,294.00 | 1,431.00 | 1,215.00 | 1,166.00 | -- |
| Net earnings attributable to noncontrolling interests | 1.00 | 1.00 | 3.00 | 2.00 | 3.00 | 6.00 | 4.00 | -- | -- | -- |
| Net earnings allocable to common shares | (933.00) | 611.00 | (3,696.00) | 1,363.00 | 256.00 | 1,288.00 | 1,427.00 | 1,215.00 | 1,166.00 | 334.00 |
| Earnings Per Share (Basic) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | 3.65 | 3.41 | 0.98 |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | 0.01 | 0.01 | -- |
| Cumulative effect of change in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (3.35) | 2.09 | (12.61) | 4.55 | 0.82 | 4.06 | 4.36 | 3.66 | 3.42 | 0.98 |
| Earnings Per Share (Diluted) - Cont Ops | -- | -- | -- | -- | -- | -- | -- | 3.61 | 3.37 | 0.97 |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | 0.01 | 0.01 | -- |
| Cumulative effect of change in accounting | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (3.35) | 2.08 | (12.61) | 4.53 | 0.81 | 4.03 | 4.32 | 3.62 | 3.38 | 0.97 |
| Weighted Average Shares Outstanding (Basic) | 279.00 | 292.00 | 293.00 | 300.00 | 313.00 | 317.00 | 327.00 | 332.00 | 341.00 | 341.00 |
| Weighted Average Shares Outstanding (Diluted) | 279.00 | 294.00 | 293.00 | 301.00 | 315.00 | 320.00 | 330.00 | 335.00 | 345.00 | 344.00 |