| 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 | 47,994.00 | 46,840.00 | 42,294.00 | 40,122.00 | 39,807.00 | 39,498.00 | 42,237.00 | 44,033.00 | 47,267.00 | 48,047.00 |
| Total Revenue | 47,994.00 | 46,840.00 | 42,294.00 | 40,122.00 | 39,807.00 | 39,498.00 | 42,237.00 | 44,033.00 | 47,267.00 | 48,047.00 |
| Materials and production | 15,485.00 | 14,112.00 | 13,509.00 | 12,912.00 | 14,030.00 | 14,934.00 | 16,768.00 | 16,954.00 | 16,446.00 | 16,871.00 |
| Gross Profit | 32,509.00 | 32,728.00 | 28,785.00 | 27,210.00 | 25,777.00 | 24,564.00 | 25,469.00 | -- | -- | -- |
| Research and development | 13,558.00 | 9,872.00 | 9,752.00 | 10,339.00 | 10,261.00 | 6,704.00 | 7,180.00 | 7,503.00 | 8,168.00 | 8,467.00 |
| Marketing and administrative | 10,468.00 | 10,615.00 | 10,102.00 | 10,074.00 | 10,017.00 | 10,313.00 | 11,606.00 | 11,911.00 | 12,776.00 | 13,733.00 |
| Restructuring costs | 578.00 | 638.00 | 632.00 | 776.00 | 651.00 | 619.00 | 1,013.00 | 1,709.00 | 664.00 | 1,306.00 |
| U.S. Vioxx Settlement Agreement charge | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity income from affiliates | -- | -- | -- | -- | -- | -- | -- | -- | 642.00 | 610.00 |
| Other income (expense), net | 886.00 | (139.00) | 402.00 | 500.00 | (189.00) | (1,527.00) | 11,613.00 | (411.00) | (1,116.00) | (946.00) |
| Interest income | -- | -- | -- | -- | -- | -- | 266.00 | 264.00 | (232.00) | 145.00 |
| Minority interests | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other, net | -- | -- | -- | -- | -- | -- | 12,002.00 | 12.00 | 449.00 | (253.00) |
| Interest expense | -- | -- | -- | -- | -- | -- | (732.00) | (801.00) | 714.00 | (695.00) |
| Exchange (gains)/losses | -- | -- | -- | -- | -- | -- | 180.00 | 290.00 | (185.00) | (143.00) |
| Amortization of goodwill and other intangibles | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Equity income from affiliates | -- | -- | -- | -- | -- | -- | 257.00 | 404.00 | -- | -- |
| Income before taxes | 8,791.00 | 11,464.00 | 8,701.00 | 6,521.00 | 4,659.00 | 5,401.00 | 17,283.00 | 5,545.00 | 8,739.00 | 7,334.00 |
| Current provision Federal | 962.00 | 514.00 | 536.00 | 5,585.00 | 1,166.00 | 732.00 | 7,136.00 | 568.00 | 1,346.00 | 859.00 |
| Deferred provision Federal | (605.00) | (330.00) | (402.00) | (2,958.00) | (1,255.00) | (552.00) | (2,162.00) | 30.00 | 749.00 | (584.00) |
| Current provision State | 53.00 | (77.00) | 200.00 | (90.00) | 157.00 | 130.00 | 375.00 | (133.00) | (226.00) | 52.00 |
| Deferred provision State | (23.00) | 14.00 | (43.00) | 262.00 | (41.00) | (49.00) | (237.00) | 38.00 | 243.00 | (270.00) |
| Current provision Foreign | 1,362.00 | 1,806.00 | 2,281.00 | 1,229.00 | 916.00 | 844.00 | 438.00 | 923.00 | 651.00 | 1,568.00 |
| Deferred provision Foreign | (40.00) | (240.00) | (64.00) | 75.00 | (225.00) | (163.00) | (201.00) | (398.00) | (323.00) | (683.00) |
| Taxes on income | 1,709.00 | 1,687.00 | 2,508.00 | 4,103.00 | 718.00 | 942.00 | 5,349.00 | 1,028.00 | 2,440.00 | 942.00 |
| Income from Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Income (loss) from Discontinued Operations, Net of Taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income before attribution of noncontrolling interest | 7,082.00 | 9,777.00 | 6,193.00 | 2,418.00 | 3,941.00 | 4,459.00 | 11,934.00 | 4,517.00 | 6,299.00 | 6,392.00 |
| Net income attributable to noncontrolling interest | 15.00 | (66.00) | (27.00) | 24.00 | 21.00 | 17.00 | 14.00 | 113.00 | 131.00 | 120.00 |
| Net income (Loss) Before Preferred Stock Dividend & Other Adjustment | -- | -- | -- | -- | -- | -- | -- | -- | 6,168.00 | -- |
| Loss (Income) allocated to participating securities | -- | -- | -- | -- | -- | -- | -- | -- | 3.00 | 15.00 |
| Income allocated to participating securities (Dilution Adjustment) | -- | -- | -- | -- | -- | -- | -- | -- | 3.00 | -- |
| Net Income (Loss) Available to Common Shareholders | 7,067.00 | 9,843.00 | 6,220.00 | 2,394.00 | 3,920.00 | 4,442.00 | 11,920.00 | 4,404.00 | 6,165.00 | 6,257.00 |
| Net income allocated to common shareholders (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | 6,165.00 | -- |
| Basic Earnings per Common Share Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Basic Earnings per Common Share Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 2.79 | 3.84 | 2.34 | 0.88 | 1.42 | 1.58 | 4.12 | 1.49 | 2.03 | 2.04 |
| Earnings per Common Share Assuming Dilution Continuing Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings per Common Share Assuming Dilution Discontinued Operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 2.78 | 3.81 | 2.32 | 0.87 | 1.41 | 1.56 | 4.07 | 1.47 | 2.00 | 2.02 |
| Weighted Average Shares Outstanding (Basic) | 2,530.00 | 2,565.00 | 2,664.00 | 2,730.00 | 2,766.00 | 2,816.00 | 2,894.00 | 2,963.00 | 3,041.00 | 3,071.00 |
| Weighted average common shares outstanding (Diluted) | 2,541.00 | 2,580.00 | 2,679.00 | 2,748.00 | 2,787.00 | 2,841.00 | 2,928.00 | 2,996.00 | 3,076.00 | 3,094.00 |