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 |
Operating Revenues | 15,898.00 | 16,107.00 | 15,932.00 | 14,455.00 | 12,574.00 | 14,109.00 | 14,768.00 | 14,314.00 | 13,599.00 | 13,405.00 |
Total Revenues | 15,898.00 | 16,107.00 | 15,932.00 | 14,455.00 | 12,574.00 | 14,109.00 | 14,768.00 | 14,314.00 | 13,599.00 | 13,405.00 |
Cost of revenues | 8,858.00 | 9,316.00 | 9,429.00 | 8,489.00 | 7,375.00 | 8,187.00 | 8,604.00 | 8,309.00 | 7,896.00 | 7,888.00 |
Gross Profit | 7,040.00 | 6,791.00 | 6,503.00 | 5,966.00 | 5,199.00 | 5,922.00 | 6,164.00 | 6,005.00 | 5,703.00 | 5,517.00 |
Impairment of goodwill and other intangible assets | -- | -- | -- | -- | -- | -- | -- | -- | -- | 2.00 |
Amortization of intangible assets | 101.00 | 113.00 | 134.00 | 133.00 | 154.00 | 159.00 | 189.00 | 206.00 | 224.00 | 231.00 |
Selling, administrative, and research and development expenses | 2,675.00 | 2,638.00 | 2,579.00 | 2,356.00 | 2,163.00 | 2,361.00 | 2,391.00 | 2,400.00 | 2,415.00 | 2,417.00 |
Legal settlement (income) | -- | -- | -- | -- | -- | -- | -- | 95.00 | -- | -- |
Operating Income (Loss) | 4,264.00 | 4,040.00 | 3,790.00 | 3,477.00 | 2,882.00 | 3,402.00 | 3,584.00 | 3,494.00 | 3,064.00 | 2,867.00 |
Interest expense | 283.00 | 266.00 | 203.00 | 202.00 | 206.00 | 221.00 | 257.00 | 260.00 | 237.00 | 226.00 |
Investment income | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Other income (loss) | 441.00 | 49.00 | 255.00 | 51.00 | 28.00 | 107.00 | 67.00 | 36.00 | 81.00 | 78.00 |
Gain on sale of interest in Decorative Surfaces | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from continuing operations before income taxes | 4,422.00 | 3,823.00 | 3,842.00 | 3,326.00 | 2,704.00 | 3,288.00 | 3,394.00 | 3,270.00 | 2,908.00 | 2,719.00 |
Income taxes | 934.00 | 866.00 | 808.00 | 632.00 | 595.00 | 767.00 | 831.00 | 1,583.00 | 873.00 | 820.00 |
U.S. federal income taxes:Current | 486.00 | 455.00 | 478.00 | 399.00 | 301.00 | 356.00 | 373.00 | 1,117.00 | 756.00 | 503.00 |
U.S. federal income taxes:Deferred | (576.00) | (111.00) | (143.00) | (95.00) | (54.00) | (26.00) | (15.00) | (10.00) | (224.00) | 8.00 |
U.S. federal income taxes:Tax cost of dividend repatriation | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
U.S. federal income taxes:Benefit of net operating loss carryforwards | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
U.S. federal income taxes:Tax benefit related to stock recorded through equity | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Foreign income taxes:Current | 515.00 | 405.00 | 387.00 | 302.00 | 276.00 | 302.00 | 358.00 | 296.00 | 290.00 | 310.00 |
Foreign income taxes:Deferred | 487.00 | 31.00 | 13.00 | (57.00) | 15.00 | 53.00 | 49.00 | 102.00 | (5.00) | (11.00) |
Foreign income taxes:Benefit of net operating loss carryforwards | -- | -- | -- | -- | -- | -- | -- | -- | -- | (48.00) |
State income taxes:Current | 109.00 | 94.00 | 93.00 | 79.00 | 48.00 | 77.00 | 66.00 | 106.00 | 90.00 | 66.00 |
State income taxes:Deferred | (87.00) | (8.00) | (20.00) | 4.00 | 9.00 | 5.00 | -- | (28.00) | (34.00) | (8.00) |
State income taxes:Benefit of net operating loss carryforwards | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
State income taxes:Tax benefit related to stock recorded through equity | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | 1,687.00 | 2,035.00 | 1,899.00 |
Income from Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative effect of change in accounting principle | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net Income (Loss) Available to Common Shareholders | 3,488.00 | 2,957.00 | 3,034.00 | 2,694.00 | 2,109.00 | 2,521.00 | 2,563.00 | 1,687.00 | 2,035.00 | 1,899.00 |
Income Per Share from Continuing Operations:Basic | -- | -- | -- | -- | -- | -- | -- | -- | 5.73 | 5.16 |
Income (Loss) Per Share from Discontinued Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative Effect Per Share of Change in Accounting Principle:Basic | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income per share:Basic | 11.75 | 9.77 | 9.80 | 8.55 | 6.66 | 7.78 | 7.65 | 4.90 | 5.73 | 5.16 |
Income Per Share from Continuing Operations:Diluted | -- | -- | -- | -- | -- | -- | -- | -- | 5.70 | 5.13 |
Income (Loss) Per Share from Discontinued Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Cumulative Effect Per Share of Change in Accounting Principle:Diluted | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
Net income per share:Diluted | 11.71 | 9.74 | 9.77 | 8.51 | 6.63 | 7.74 | 7.60 | 4.86 | 5.70 | 5.13 |
Weighted Average Shares Outstanding (Basic) | 296.80 | 302.60 | 309.60 | 315.10 | 316.90 | 323.90 | 335.00 | 344.10 | 355.00 | 367.90 |
Weighted Average Shares Outstanding (Diluted) | 296.80 | 302.60 | 310.70 | 316.40 | 318.30 | 325.60 | 337.10 | 346.80 | 357.10 | 370.10 |