| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 12/31/2020 | 12/31/2019 | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 |
|---|
| Sales | 12,321.00 | 14,745.00 | 15,475.00 | 15,377.00 | 15,158.00 | 16,443.00 | 18,138.00 | 19,540.00 | 20,992.00 | 22,767.00 |
| Total Revenues | 12,321.00 | 14,745.00 | 15,475.00 | 15,377.00 | 15,158.00 | 16,443.00 | 18,138.00 | 19,540.00 | 20,992.00 | 22,767.00 |
| Cost of goods sold | 10,337.00 | 11,602.00 | 11,961.00 | 11,680.00 | 10,935.00 | 12,164.00 | 13,906.00 | 15,422.00 | 17,163.00 | 18,821.00 |
| Goodwill impairment | 330.00 | 0.00 | 0.00 | -- | -- | -- | -- | -- | -- | -- |
| Selling, Administrative and General Expense | 2,192.00 | 2,323.00 | 2,312.00 | 2,279.00 | 2,409.00 | 2,614.00 | 2,720.00 | 2,758.00 | 2,718.00 | 2,822.00 |
| Interest expense | 324.00 | 340.00 | 321.00 | 335.00 | 372.00 | 438.00 | 444.00 | 392.00 | 357.00 | 330.00 |
| Capitalized interest | -- | -- | -- | -- | (26.00) | -- | (24.00) | (39.00) | (22.00) | (31.00) |
| Interest expense before capitalization | -- | -- | -- | -- | 398.00 | -- | 468.00 | 431.00 | 379.00 | 361.00 |
| Equity in earnings of affiliates | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Minority Interest in Net Income of Subsidiaries | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Rationalizations | (159.00) | (205.00) | (44.00) | (135.00) | (210.00) | (114.00) | (95.00) | (58.00) | (175.00) | (103.00) |
| Other Income and (Expense) | (119.00) | (98.00) | 174.00 | (70.00) | (25.00) | 141.00 | (286.00) | (97.00) | (139.00) | (73.00) |
| Foreign Currency Exchange Gain (Loss) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Loss on Deconsolidation of Venezuelan Subsidiary | -- | -- | -- | -- | -- | (646.00) | 0.00 | 0.00 | -- | -- |
| Pre-Tax Income | (1,140.00) | 177.00 | 1,011.00 | 878.00 | 1,207.00 | 608.00 | 687.00 | 813.00 | 440.00 | 618.00 |
| Deferred: Federal | 63.00 | 133.00 | 120.00 | 389.00 | 77.00 | 74.00 | (2,103.00) | 2.00 | 2.00 | 2.00 |
| Deferred: Foreign | (31.00) | 153.00 | 6.00 | (8.00) | (328.00) | 5.00 | 84.00 | (36.00) | 13.00 | (56.00) |
| Current- Federal | (5.00) | -- | (15.00) | (22.00) | (25.00) | -- | 0.00 | (6.00) | 0.00 | -- |
| Current- State | (3.00) | 17.00 | (1.00) | 3.00 | 2.00 | (1.00) | 1.00 | 2.00 | 3.00 | 3.00 |
| Current- Foreign | 95.00 | 134.00 | 188.00 | 166.00 | 175.00 | 154.00 | 135.00 | 176.00 | 184.00 | 253.00 |
| Deferred- State | (9.00) | 37.00 | 5.00 | (15.00) | 22.00 | -- | 49.00 | 0.00 | 1.00 | (1.00) |
| Current: Foreign income and withholdingtaxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for Income Taxes | 110.00 | 474.00 | 303.00 | 513.00 | (77.00) | 232.00 | (1,834.00) | 138.00 | 203.00 | 201.00 |
| Minority interest | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative Effect of Accounting Change, net of income taxes and minority interes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (Loss) | (1,250.00) | (297.00) | 708.00 | 365.00 | 1,284.00 | 376.00 | 2,521.00 | 675.00 | 237.00 | 417.00 |
| Less: Minority Shareholders Net Income (Loss) | 4.00 | 14.00 | 15.00 | 19.00 | 20.00 | 69.00 | 69.00 | 46.00 | 25.00 | 74.00 |
| Less: Preferred stock dividends | -- | -- | -- | -- | -- | -- | 7.00 | 29.00 | 29.00 | 22.00 |
| Net Income (Loss) Available to Common Shareholders | (1,254.00) | (311.00) | 693.00 | 346.00 | 1,264.00 | 307.00 | 2,445.00 | 600.00 | 183.00 | 321.00 |
| Net income available to common shareholders- Diluted | -- | -- | -- | -- | -- | -- | -- | -- | 183.00 | 343.00 |
| EPS (Basic) : Income (loss) from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | (5.35) | (1.33) | 2.92 | 1.39 | 4.81 | 1.14 | 9.13 | 2.44 | 0.75 | 1.32 |
| EPS (Diluted) : Income (loss) from Continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings Per Share (Diluted) - Disc Ops | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | (5.35) | (1.33) | 2.89 | 1.37 | 4.74 | 1.12 | 8.78 | 2.28 | 0.74 | 1.26 |
| Weighted Average Shares Outstanding (Basic) | 234.00 | 233.00 | 237.00 | 249.00 | 263.00 | 269.00 | 268.00 | 246.00 | 245.00 | 244.00 |
| Weighted Average Shares Outstanding (Diluted) | 234.00 | 233.00 | 239.00 | 253.00 | 266.00 | 273.00 | 279.00 | 277.00 | 247.00 | 271.00 |