| Fiscal period | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|
| Period End Date | 12/31/2018 | 12/31/2017 | 12/31/2016 | 12/31/2015 | 12/31/2014 | 12/31/2013 | 12/31/2012 | 12/31/2011 | 12/31/2010 | 12/31/2009 |
|---|
| Net Sales | 13,601.00 | 12,444.00 | 11,325.00 | 9,946.00 | 9,675.00 | 9,021.00 | 8,657.00 | 8,307.00 | 7,320.00 | 6,723.00 |
| Total Revenues | 13,601.00 | 12,444.00 | 11,325.00 | 9,946.00 | 9,675.00 | 9,021.00 | 8,657.00 | 8,307.00 | 7,320.00 | 6,723.00 |
| Cost of sales | 4,663.00 | 4,264.00 | 3,821.00 | 3,344.00 | 3,319.00 | 3,002.00 | 2,781.00 | 2,811.00 | 2,286.00 | 2,184.00 |
| Gross Profit | 8,938.00 | 8,180.00 | 7,504.00 | 6,602.00 | 6,356.00 | 6,019.00 | 5,876.00 | 5,496.00 | 5,034.00 | 4,539.00 |
| Intangibles amortization | 417.00 | 371.00 | 319.00 | 210.00 | 188.00 | -- | 123.00 | -- | -- | 36.00 |
| Research, development and engineering expenses | 862.00 | 787.00 | 715.00 | 625.00 | 614.00 | 536.00 | 471.00 | 462.00 | 394.00 | 336.00 |
| Purchased in-process research and development | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Selling, general and administrative expenses | 5,099.00 | 4,552.00 | 4,137.00 | 3,610.00 | 3,547.00 | 3,467.00 | 3,367.00 | 3,150.00 | 2,707.00 | 2,506.00 |
| Restructuring and acquisition-related items | -- | -- | -- | -- | -- | -- | -- | 76.00 | -- | 67.00 |
| Intangible asset impairment | -- | -- | -- | -- | -- | (138.00) | -- | (122.00) | (58.00) | -- |
| Property, plant and equipment impairment | -- | -- | -- | -- | -- | -- | -- | -- | (124.00) | 0.00 |
| Recall charges, net of insurance recoveries | (23.00) | (173.00) | (158.00) | (296.00) | (761.00) | (622.00) | (174.00) | -- | -- | -- |
| Total Operating Expense | 6,401.00 | 5,883.00 | 5,329.00 | 4,741.00 | 5,110.00 | 4,763.00 | 4,135.00 | 3,810.00 | 3,283.00 | 2,945.00 |
| Operating Income / (Loss) | 2,537.00 | 2,297.00 | 2,175.00 | 1,861.00 | 1,246.00 | 1,256.00 | 1,741.00 | 1,686.00 | 1,751.00 | 1,594.00 |
| Interest expense | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Other income (expense) | (181.00) | (234.00) | (254.00) | (126.00) | (86.00) | (44.00) | (36.00) | -- | (22.00) | 30.00 |
| Intangibles amortization | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Pre-Tax Income | 2,356.00 | 2,063.00 | 1,921.00 | 1,735.00 | 1,160.00 | 1,212.00 | 1,705.00 | 1,686.00 | 1,729.00 | 1,624.00 |
| Current: Federal | 178.00 | 836.00 | 94.00 | 78.00 | -- | 79.00 | 227.00 | 100.00 | 308.00 | 382.00 |
| Current: State | 30.00 | 38.00 | 50.00 | 23.00 | -- | 29.00 | 41.00 | 33.00 | 21.00 | 27.00 |
| Current Foreign | 177.00 | 133.00 | 176.00 | 108.00 | 346.00 | 75.00 | 178.00 | 372.00 | 231.00 | 180.00 |
| Deferred income tax expense (credit) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Provision for Income Taxes - Total | (1,197.00) | 1,043.00 | 274.00 | 296.00 | 645.00 | 206.00 | 407.00 | 341.00 | 456.00 | 517.00 |
| Deferred income tax expense (benefit) : Foreign | (1,518.00) | (39.00) | (17.00) | 77.00 | 67.00 | 79.00 | (18.00) | (139.00) | (21.00) | (53.00) |
| Deferred income tax expense (benefit) : Federal | (44.00) | 84.00 | (17.00) | 2.00 | 9.00 | (52.00) | (12.00) | (16.00) | (81.00) | (17.00) |
| Deferred income tax expense (benefit) : State | (20.00) | (9.00) | (12.00) | 8.00 | (16.00) | (4.00) | (9.00) | (9.00) | (2.00) | (2.00) |
| Net earnings from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Earnings before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss, net of income taxes | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Income (Loss) Available to Common Shareholders | 3,553.00 | 1,020.00 | 1,647.00 | 1,439.00 | 515.00 | 1,006.00 | 1,298.00 | 1,345.00 | 1,273.00 | 1,107.00 |
| Net earnings from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net gain on sale ofdiscontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss - (Basic) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Basic) | 9.50 | 2.73 | 4.40 | 3.82 | 1.36 | 2.66 | 3.41 | 3.48 | 3.21 | 2.79 |
| Net earnings from continuing operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Before extraordinary item | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net earnings from discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net gain on sale of discontinued operations | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Extraordinary loss (Diluted) | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| Net Earnings Per Share (Diluted) | 9.34 | 2.68 | 4.35 | 3.78 | 1.34 | 2.63 | 3.39 | 3.45 | 3.19 | 2.77 |
| Weighted Average Shares Outstanding (Basic) | 374.10 | 374.00 | 374.10 | 376.60 | 378.50 | 378.60 | 380.60 | 386.50 | 396.40 | 397.40 |
| Weighted Average Shares Outstanding (Diluted) | 380.30 | 380.10 | 378.50 | 380.90 | 382.80 | 382.10 | 383.00 | 389.50 | 399.50 | 399.40 |