| Fiscal period | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|
| Period End Date | 12/31/2021 | 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 |
|---|
| Net Sales | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Product sales | 25,643.00 | 24,737.00 | 27,629.00 | 32,848.00 | 32,317.00 | 31,362.00 | 30,695.00 | 32,398.00 | 31,214.00 | 29,812.00 |
| Service sales | 8,749.00 | 7,900.00 | 9,080.00 | 8,954.00 | 8,217.00 | 7,940.00 | 7,886.00 | 7,908.00 | 7,841.00 | 7,853.00 |
| Total Revenues | 34,392.00 | 32,637.00 | 36,709.00 | 41,802.00 | 40,534.00 | 39,302.00 | 38,581.00 | 40,306.00 | 39,055.00 | 37,665.00 |
| Cost of Products Sold | 18,344.00 | 17,638.00 | 19,269.00 | 23,634.00 | 23,176.00 | 22,612.00 | 21,775.00 | 23,889.00 | 23,317.00 | 22,929.00 |
| Cost of services sold | 5,050.00 | 4,531.00 | 5,070.00 | 5,412.00 | 4,968.00 | 5,065.00 | 4,972.00 | 5,068.00 | 5,047.00 | 5,362.00 |
| Selling, general and administrative expenses | 4,798.00 | 4,772.00 | 5,519.00 | 6,051.00 | 6,087.00 | 5,574.00 | 5,006.00 | 5,518.00 | 5,190.00 | 5,218.00 |
| Interest and other financial charges | 343.00 | 359.00 | 357.00 | 367.00 | 316.00 | 338.00 | 310.00 | 318.00 | 327.00 | 351.00 |
| Business impairment charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Asbestos related litigation charges, net of insurance | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Gain (loss) on sale of non-strategic businesses | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity in income (loss) of affiliated companies | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense) | 1,378.00 | 675.00 | 1,065.00 | 1,149.00 | 963.00 | 739.00 | 68.00 | 305.00 | 238.00 | 70.00 |
| Income (loss) before income taxes | 7,235.00 | 6,012.00 | 7,559.00 | 7,487.00 | 6,950.00 | 6,452.00 | 6,586.00 | 5,818.00 | 5,412.00 | 3,875.00 |
| Deferred: State | 37.00 | 39.00 | 63.00 | 8.00 | 139.00 | 17.00 | 49.00 | 63.00 | 72.00 | 19.00 |
| Provision (benefit) for income taxes | 1,625.00 | 1,147.00 | 1,329.00 | 659.00 | 5,362.00 | 1,603.00 | 1,739.00 | 1,489.00 | 1,450.00 | 944.00 |
| Current: United States | 415.00 | 475.00 | 8.00 | (21.00) | 2,061.00 | 869.00 | 786.00 | 746.00 | 663.00 | 470.00 |
| Current: State | 146.00 | 79.00 | 43.00 | 89.00 | 62.00 | 97.00 | 78.00 | 39.00 | 97.00 | 10.00 |
| Current: Foreign | 886.00 | 768.00 | 1,099.00 | 1,177.00 | 787.00 | 559.00 | 560.00 | 572.00 | 428.00 | 380.00 |
| Deferred: Foreign | (32.00) | (448.00) | (216.00) | (990.00) | 2,123.00 | 21.00 | 70.00 | (45.00) | 30.00 | (20.00) |
| Deferred: United States | 173.00 | 234.00 | 332.00 | 396.00 | 190.00 | 40.00 | 196.00 | 114.00 | 160.00 | 85.00 |
| Income (loss) from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings (loss) from operation of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) before cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Consolidated Net Income (loss) | 5,610.00 | 4,865.00 | 6,230.00 | 6,828.00 | 1,588.00 | 4,849.00 | 4,847.00 | 4,329.00 | 3,962.00 | 2,931.00 |
| Net income attributable to the noncontrolling interest | 68.00 | 86.00 | 87.00 | 63.00 | 43.00 | 37.00 | 79.00 | 90.00 | 38.00 | 5.00 |
| Net Income (Loss) Available to Common Shareholders | 5,542.00 | 4,779.00 | 6,143.00 | 6,765.00 | 1,545.00 | 4,812.00 | 4,768.00 | 4,239.00 | 3,924.00 | 2,926.00 |
| Continuing Operations- (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Basic) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 8.01 | 6.79 | 8.52 | 9.10 | 2.03 | 6.30 | 6.11 | 5.40 | 4.99 | 3.74 |
| Continuing Operations- (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| EPS (Diluted) : Discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 7.91 | 6.72 | 8.41 | 8.98 | 2.00 | 6.21 | 6.04 | 5.33 | 4.92 | 3.69 |
| Weighted Average Shares Outstanding (Basic) | 692.30 | 704.10 | 721.00 | 743.00 | 762.10 | 764.30 | 779.80 | 784.40 | 786.40 | 782.40 |
| Weighted Average Shares Outstanding (Diluted) | 700.40 | 711.20 | 730.30 | 753.00 | 772.10 | 775.30 | 789.30 | 795.20 | 797.30 | 791.90 |