| Fiscal period | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|
| Period End Date | 10/31/2020 | 10/31/2019 | 10/31/2018 | 10/31/2017 | 10/31/2016 | 10/31/2015 | 10/31/2014 | 10/31/2013 | 10/31/2012 | 10/31/2011 |
|---|
| Products | -- | -- | -- | -- | -- | -- | -- | 72,398.00 | 77,887.00 | 84,757.00 |
| Services | -- | -- | -- | -- | -- | -- | -- | 39,453.00 | 42,008.00 | 42,039.00 |
| Net revenue | 56,639.00 | 58,756.00 | 58,472.00 | 52,056.00 | 48,238.00 | 51,463.00 | 56,651.00 | -- | -- | -- |
| Financing income | -- | -- | -- | -- | -- | -- | -- | 447.00 | 462.00 | 449.00 |
| Total Revenue | 56,639.00 | 58,756.00 | 58,472.00 | 52,056.00 | 48,238.00 | 51,463.00 | 56,651.00 | 112,298.00 | 120,357.00 | 127,245.00 |
| Cost of Services | -- | -- | -- | -- | -- | -- | -- | 30,436.00 | 32,600.00 | 31,945.00 |
| Cost of products | -- | -- | -- | -- | -- | -- | -- | 55,632.00 | 59,468.00 | 65,167.00 |
| Financing interest | -- | -- | -- | -- | -- | -- | -- | 312.00 | 317.00 | 306.00 |
| Cost of Revenue | 46,202.00 | 47,586.00 | 47,803.00 | 42,478.00 | 39,240.00 | 41,524.00 | 45,431.00 | -- | -- | -- |
| Impairment of goodwill and purchased intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | 18,035.00 | 885.00 |
| Amortization of purchased intangible assets | 113.00 | 116.00 | 80.00 | 1.00 | 16.00 | 102.00 | 129.00 | 1,373.00 | 1,784.00 | 1,607.00 |
| Research and development | 1,478.00 | 1,499.00 | 1,404.00 | 1,190.00 | 1,209.00 | 1,191.00 | 1,298.00 | 3,135.00 | 3,399.00 | 3,254.00 |
| In-Process Research and Development Charges | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative | 4,906.00 | 5,368.00 | 5,099.00 | 4,532.00 | 3,833.00 | 4,719.00 | 5,361.00 | 13,267.00 | 13,500.00 | 13,577.00 |
| Acquisition related charges | 16.00 | 35.00 | 123.00 | 125.00 | 7.00 | 1.00 | -- | 22.00 | 45.00 | 182.00 |
| Restructuring charges | 462.00 | 275.00 | 132.00 | 362.00 | 205.00 | 63.00 | 176.00 | 990.00 | 2,266.00 | 645.00 |
| Pension curtailments and pension settlements, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Defined benefit plan settlement charges | -- | -- | -- | -- | (179.00) | 57.00 | -- | -- | -- | -- |
| Total Operating Expenses | 53,177.00 | 54,879.00 | 54,641.00 | 48,688.00 | 44,689.00 | 47,543.00 | 52,395.00 | 105,167.00 | 131,414.00 | 117,568.00 |
| Earnings (loss) from operations | 3,462.00 | 3,877.00 | 3,831.00 | 3,368.00 | 3,549.00 | 3,920.00 | 4,256.00 | 7,131.00 | (11,057.00) | 9,677.00 |
| Interest Expenses | 231.00 | 1,354.00 | 818.00 | 92.00 | (212.00) | 388.00 | 393.00 | 621.00 | 876.00 | 695.00 |
| Net loss on divestitures | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Litigation settlements | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| (Losses) gains on investments and other, net | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Interest income and other income (expense) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Dispute settlement | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before taxes and effect of accounting change | 3,231.00 | 2,523.00 | 3,013.00 | 3,276.00 | 3,761.00 | 3,532.00 | 3,863.00 | 6,510.00 | (11,933.00) | 8,982.00 |
| U.S. federal taxes: Current | (24.00) | (987.00) | 751.00 | 189.00 | 439.00 | (2,206.00) | 232.00 | 475.00 | 330.00 | 390.00 |
| U.S. federal taxes: Deferred | (68.00) | 149.00 | (3,132.00) | 197.00 | 470.00 | 1,069.00 | 128.00 | (666.00) | 81.00 | (590.00) |
| Non-U.S. taxes: Deferred | 164.00 | (3.00) | (563.00) | 4.00 | (123.00) | 76.00 | (26.00) | 89.00 | (787.00) | 611.00 |
| State taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Non-U.S. taxes: Current | 319.00 | 386.00 | 528.00 | 302.00 | 288.00 | 431.00 | 598.00 | 1,275.00 | 1,139.00 | 1,177.00 |
| Provision for taxes | 387.00 | (629.00) | (2,314.00) | 750.00 | 1,095.00 | (186.00) | 939.00 | 1,397.00 | 717.00 | 1,908.00 |
| State taxes: Current | 23.00 | (160.00) | 61.00 | 20.00 | (35.00) | 362.00 | 129.00 | 57.00 | (41.00) | 141.00 |
| State taxes: Deferred | (27.00) | (14.00) | 41.00 | 38.00 | 56.00 | 82.00 | (122.00) | 167.00 | (5.00) | 179.00 |
| Earnings from continuing operations | -- | -- | -- | -- | 2,666.00 | 3,718.00 | 2,924.00 | -- | -- | -- |
| Income from Discontinued Operation | -- | -- | -- | -- | (170.00) | 836.00 | 2,089.00 | -- | -- | -- |
| Earnings before effect of accounting change | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Cumulative effect of change in accounting principle, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings allocable to Common Units | 2,844.00 | 3,152.00 | 5,327.00 | 2,526.00 | 2,496.00 | 4,554.00 | 5,013.00 | 5,113.00 | (12,650.00) | 7,074.00 |
| EPS (BASIC): Net earnings before extraordinary item | -- | -- | -- | -- | 1.54 | 2.05 | 1.55 | -- | -- | -- |
| EPS (BASIC): Net earnings from discontinued operations | -- | -- | -- | -- | (0.10) | 0.46 | 1.11 | -- | -- | -- |
| EPS (BASIC): Cumulative effect of change in accounting principle, net of taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.01 | 2.08 | 3.30 | 1.50 | 1.44 | 2.51 | 2.66 | 2.64 | (6.41) | 3.38 |
| EPS (DILUTED): Net earnings before extraordinary item | -- | -- | -- | -- | 1.53 | 2.02 | 1.53 | -- | -- | -- |
| EPS (DILUTED): Net earnings from discontinued operations | -- | -- | -- | -- | (0.10) | 0.46 | 1.09 | -- | -- | -- |
| EPS (DILUTED): Cumulative effect of change in Accounting Principal | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.00 | 2.07 | 3.26 | 1.48 | 1.43 | 2.48 | 2.62 | 2.62 | (6.41) | 3.32 |
| Weighted Average Shares Outstanding (Basic) | 1,413.00 | 1,515.00 | 1,615.00 | 1,688.00 | 1,730.00 | 1,814.00 | 1,882.00 | 1,934.00 | 1,974.00 | 2,094.00 |
| Weighted Average Shares Outstanding (Diluted) | 1,420.00 | 1,524.00 | 1,634.00 | 1,702.00 | 1,743.00 | 1,836.00 | 1,912.00 | 1,950.00 | 1,974.00 | 2,128.00 |