Net Sales
|
3,862.26
|
3,734.64
|
3,952.58
|
2,471.94
|
2,406.80
|
1,966.49
|
1,473.41
|
1,079.87
|
845.49
|
761.65
|
Revenue
|
3,862.26
|
3,734.64
|
3,952.58
|
2,471.94
|
2,406.80
|
1,966.49
|
1,473.41
|
1,079.87
|
845.49
|
761.65
|
Total Revenue
|
3,862.26
|
3,734.64
|
3,952.58
|
2,471.94
|
2,406.80
|
1,966.49
|
1,473.41
|
1,079.87
|
845.49
|
761.65
|
Cost of Revenue
|
1,155.40
|
1,100.86
|
1,017.23
|
708.71
|
662.90
|
518.63
|
356.47
|
264.58
|
205.38
|
183.21
|
Cost of Revenue, Total
|
1,155.40
|
1,100.86
|
1,017.23
|
708.71
|
662.90
|
518.63
|
356.47
|
264.58
|
205.38
|
183.21
|
Gross Profit
|
2,706.86
|
2,633.78
|
2,935.36
|
1,763.24
|
1,743.90
|
1,447.87
|
1,116.95
|
815.29
|
640.11
|
578.44
|
Selling/General/Administrative Expense
|
1,587.39
|
1,571.34
|
1,617.98
|
1,122.26
|
989.84
|
795.98
|
619.23
|
448.04
|
349.43
|
302.44
|
Labor & Related Expense
|
115.99
|
103.13
|
90.66
|
78.50
|
69.82
|
56.42
|
46.55
|
42.61
|
40.81
|
29.63
|
Selling/General/Administrative Expenses, Total
|
1,703.38
|
1,674.47
|
1,708.64
|
1,200.76
|
1,059.65
|
852.40
|
665.78
|
490.65
|
390.24
|
332.07
|
Research & Development
|
346.83
|
305.26
|
250.32
|
175.31
|
157.36
|
128.90
|
97.56
|
75.72
|
61.24
|
52.80
|
Depreciation
|
--
|
--
|
--
|
--
|
12.40
|
--
|
--
|
--
|
--
|
--
|
Depreciation/Amortization
|
--
|
--
|
--
|
--
|
12.40
|
--
|
--
|
--
|
--
|
--
|
Restructuring Charge
|
13.32
|
11.45
|
--
|
--
|
1.30
|
--
|
--
|
--
|
--
|
--
|
Litigation
|
--
|
--
|
-43.40
|
0.00
|
-51.00
|
--
|
--
|
--
|
--
|
--
|
Impairment-Assets Held for Use
|
--
|
--
|
0.00
|
0.00
|
28.49
|
--
|
--
|
--
|
0.00
|
0.00
|
Other Unusual Expense (Income)
|
--
|
--
|
--
|
--
|
-6.80
|
--
|
--
|
--
|
--
|
--
|
Unusual Expense (Income)
|
13.32
|
11.45
|
-43.40
|
0.00
|
-28.01
|
--
|
--
|
--
|
0.00
|
0.00
|
Total Operating Expense
|
3,218.92
|
3,092.04
|
2,932.78
|
2,084.77
|
1,864.30
|
1,499.93
|
1,119.80
|
830.95
|
656.85
|
568.08
|
Operating Income
|
643.34
|
642.60
|
1,019.80
|
387.17
|
542.49
|
466.56
|
353.61
|
248.92
|
188.63
|
193.58
|
Interest Income, Non-Operating
|
17.26
|
5.37
|
3.10
|
3.13
|
12.48
|
8.58
|
--
|
--
|
--
|
--
|
Interest/Investment Income, Non-Operating
|
17.26
|
5.37
|
3.10
|
3.13
|
12.48
|
8.58
|
--
|
--
|
--
|
--
|
Interest Income (Expense), Net Non-Operating
|
--
|
--
|
--
|
--
|
--
|
--
|
11.19
|
-6.36
|
-2.53
|
-3.21
|
Interest Income (Expense), Net-Non-Operating, Total
|
17.26
|
5.37
|
3.10
|
3.13
|
12.48
|
8.58
|
11.19
|
-6.36
|
-2.53
|
-3.21
|
Other Non-Operating Income (Expense)
|
-19.39
|
-48.91
|
-10.48
|
-11.35
|
7.68
|
-8.49
|
--
|
--
|
--
|
--
|
Other, Net
|
-19.39
|
-48.91
|
-10.48
|
-11.35
|
7.68
|
-8.49
|
--
|
--
|
--
|
--
|
Net Income Before Taxes
|
641.20
|
599.06
|
1,012.42
|
378.95
|
562.65
|
466.65
|
364.80
|
242.57
|
186.10
|
190.37
|
Income Tax – Total
|
196.15
|
237.48
|
240.40
|
-1,396.94
|
112.35
|
57.72
|
45.86
|
51.20
|
42.08
|
44.54
|
Income After Tax
|
445.05
|
361.57
|
772.02
|
1,775.89
|
450.30
|
408.93
|
318.94
|
191.37
|
144.02
|
145.83
|
Equity In Affiliates
|
--
|
--
|
0.00
|
0.00
|
-7.53
|
-8.69
|
-3.22
|
-1.68
|
--
|
--
|
Net Income Before Extraordinary Items
|
445.05
|
361.57
|
772.02
|
1,775.89
|
442.78
|
400.24
|
315.72
|
189.68
|
144.02
|
145.83
|
Extraordinary Item
|
--
|
--
|
--
|
--
|
--
|
--
|
-84.30
|
--
|
--
|
--
|
Total Extraordinary Items
|
--
|
--
|
--
|
--
|
--
|
--
|
-84.30
|
--
|
--
|
--
|
Net Income
|
445.05
|
361.57
|
772.02
|
1,775.89
|
442.78
|
400.24
|
231.42
|
189.68
|
144.02
|
145.83
|
Income Available to Common Excluding Extraordinary Items
|
445.05
|
361.57
|
772.02
|
1,775.89
|
442.78
|
400.24
|
315.72
|
189.68
|
144.02
|
145.83
|
Income Available to Common Stocks Including Extraordinary Items
|
445.05
|
361.57
|
772.02
|
1,775.89
|
442.78
|
400.24
|
231.42
|
189.68
|
144.02
|
145.83
|
Basic Weighted Average Shares
|
76.43
|
78.19
|
78.92
|
78.76
|
79.42
|
80.06
|
80.09
|
79.86
|
80.00
|
80.75
|
Basic EPS Excluding Extraordinary Items
|
5.82
|
4.62
|
9.78
|
22.55
|
5.57
|
5.00
|
3.94
|
2.38
|
1.80
|
1.81
|
Basic EPS Including Extraordinary Items
|
5.82
|
4.62
|
9.78
|
22.55
|
5.57
|
5.00
|
2.89
|
2.38
|
1.80
|
1.81
|
Diluted Net Income
|
445.05
|
361.57
|
772.02
|
1,775.89
|
442.78
|
400.24
|
231.42
|
189.68
|
144.02
|
145.83
|
Diluted Weighted Average Shares
|
76.57
|
78.42
|
79.67
|
79.23
|
80.10
|
81.36
|
81.83
|
81.48
|
81.52
|
82.28
|
Diluted EPS Excluding Extraordinary Items
|
5.81
|
4.61
|
9.69
|
22.41
|
5.53
|
4.92
|
3.86
|
2.33
|
1.77
|
1.77
|
Diluted EPS Including Extraordinary Items
|
5.81
|
4.61
|
9.69
|
22.41
|
5.53
|
4.92
|
2.83
|
2.33
|
1.77
|
1.77
|
DPS - Common Stock Primary Issue
|
--
|
--
|
--
|
--
|
--
|
--
|
--
|
0.00
|
0.00
|
0.00
|
Gross Dividends - Common Stock
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
Impairment-Assets Held for Sale, Supplemental
|
--
|
--
|
--
|
5.90
|
4.00
|
--
|
--
|
--
|
--
|
--
|
Non-Recurring Items, Total
|
--
|
--
|
--
|
5.90
|
4.00
|
--
|
--
|
--
|
--
|
--
|
Total Special Items
|
13.32
|
11.45
|
-43.40
|
5.90
|
-24.01
|
--
|
--
|
--
|
0.00
|
0.00
|
Normalized Income Before Taxes
|
654.52
|
610.51
|
969.02
|
384.85
|
538.64
|
466.65
|
364.80
|
242.57
|
186.10
|
190.37
|
Effect of Special Items on Income Taxes
|
4.07
|
4.54
|
-10.31
|
2.07
|
-4.79
|
--
|
--
|
--
|
0.00
|
0.00
|
Income Taxes Excluding Impact of Special Items
|
200.22
|
242.02
|
230.10
|
-1,394.87
|
107.55
|
57.72
|
45.86
|
51.20
|
42.08
|
44.54
|
Normalized Income After Taxes
|
454.30
|
368.49
|
738.93
|
1,779.72
|
431.09
|
408.93
|
318.94
|
191.37
|
144.02
|
145.83
|
Normalized Income Available to Common
|
454.30
|
368.49
|
738.93
|
1,779.72
|
423.56
|
400.24
|
315.72
|
189.68
|
144.02
|
145.83
|
Basic Normalized EPS
|
5.94
|
4.71
|
9.36
|
22.60
|
5.33
|
5.00
|
3.94
|
2.38
|
1.80
|
1.81
|
Diluted Normalized EPS
|
5.93
|
4.70
|
9.27
|
22.46
|
5.29
|
4.92
|
3.86
|
2.33
|
1.77
|
1.77
|
Amortization of Intangibles, Supplemental
|
16.40
|
16.00
|
16.60
|
13.40
|
5.90
|
6.00
|
--
|
--
|
--
|
--
|
Depreciation, Supplemental
|
126.00
|
109.80
|
92.13
|
80.14
|
73.09
|
48.73
|
37.74
|
24.00
|
18.00
|
17.86
|
Rental Expense, Supplemental
|
44.61
|
37.92
|
33.24
|
27.83
|
24.68
|
16.50
|
13.80
|
9.90
|
8.20
|
7.60
|
Stock-Based Compensation, Supplemental
|
154.03
|
133.37
|
114.34
|
98.43
|
88.18
|
70.76
|
58.85
|
54.15
|
52.94
|
39.82
|
Advertising Expense, Supplemental
|
201.20
|
222.00
|
325.60
|
161.00
|
119.10
|
88.40
|
70.00
|
36.00
|
23.40
|
26.90
|
Equity in Affiliates, Supplemental
|
--
|
--
|
0.00
|
0.00
|
-7.53
|
-8.69
|
-3.22
|
-1.68
|
--
|
--
|
Research & Development Expense, Supplemental
|
346.83
|
305.26
|
250.32
|
175.31
|
157.36
|
128.90
|
97.56
|
75.72
|
61.24
|
52.80
|
Audit-Related Fees, Supplemental
|
5.34
|
4.85
|
4.19
|
5.37
|
4.25
|
3.17
|
2.93
|
3.41
|
2.41
|
2.30
|
Audit-Related Fees
|
--
|
--
|
0.00
|
--
|
0.01
|
0.11
|
0.27
|
0.92
|
0.29
|
0.15
|
Tax Fees, Supplemental
|
1.28
|
1.97
|
1.53
|
0.98
|
1.90
|
1.14
|
1.05
|
1.69
|
1.09
|
0.78
|
All Other Fees Paid to Auditor, Supplemental
|
0.01
|
0.03
|
0.04
|
0.01
|
--
|
--
|
--
|
--
|
--
|
--
|
Gross Margin
|
70.08
|
70.52
|
74.26
|
71.33
|
72.46
|
73.63
|
75.81
|
75.50
|
75.71
|
75.95
|
Operating Margin
|
16.66
|
17.21
|
25.80
|
15.66
|
22.54
|
23.73
|
24.00
|
23.05
|
22.31
|
25.42
|
Pretax Margin
|
16.60
|
16.04
|
25.61
|
15.33
|
23.38
|
23.73
|
24.76
|
22.46
|
22.01
|
24.99
|
Effective Tax Rate
|
30.59
|
39.64
|
23.75
|
-368.64
|
19.97
|
12.37
|
12.57
|
21.11
|
22.61
|
23.40
|
Net Profit Margin
|
11.52
|
9.68
|
19.53
|
71.84
|
18.40
|
20.35
|
21.43
|
17.57
|
17.03
|
19.15
|
Normalized EBIT
|
656.65
|
654.05
|
976.40
|
393.07
|
518.48
|
466.56
|
353.61
|
248.92
|
188.63
|
193.58
|
Normalized EBITDA
|
799.06
|
779.85
|
1,085.13
|
486.61
|
597.47
|
521.29
|
391.35
|
272.92
|
206.64
|
211.43
|
Current Tax - Domestic
|
134.33
|
188.05
|
157.38
|
55.29
|
76.53
|
35.79
|
17.31
|
40.24
|
28.60
|
1.57
|
Current Tax - Foreign
|
51.31
|
56.54
|
42.68
|
29.40
|
28.36
|
22.75
|
15.29
|
8.96
|
4.31
|
1.60
|
Current Tax - Local
|
28.54
|
34.62
|
28.37
|
8.86
|
9.17
|
9.57
|
2.58
|
2.60
|
3.27
|
2.16
|
Current Tax - Total
|
214.17
|
279.21
|
228.43
|
93.55
|
114.06
|
68.11
|
35.18
|
51.80
|
36.17
|
5.33
|
Deferred Tax - Domestic
|
-16.81
|
-55.58
|
-25.60
|
-11.75
|
1.24
|
-5.99
|
5.32
|
-28.03
|
6.68
|
37.57
|
Deferred Tax - Foreign
|
1.94
|
26.12
|
43.43
|
-1,476.62
|
-3.16
|
-1.12
|
2.68
|
24.79
|
-0.07
|
0.67
|
Deferred Tax - Local
|
-3.16
|
-12.27
|
-5.86
|
-2.12
|
0.21
|
-3.27
|
2.68
|
2.64
|
-0.70
|
0.97
|
Deferred Tax - Total
|
-18.02
|
-41.72
|
11.97
|
-1,490.49
|
-1.71
|
-10.39
|
10.68
|
-0.60
|
5.91
|
39.21
|
Income Tax - Total
|
196.15
|
237.48
|
240.40
|
-1,396.94
|
112.35
|
57.72
|
45.86
|
51.20
|
42.08
|
44.54
|
Defined Contribution Expense - Domestic
|
9.50
|
10.00
|
8.50
|
6.90
|
6.20
|
5.20
|
4.30
|
3.40
|
2.70
|
2.20
|
Defined Contribution Expense - Foreign
|
55.10
|
54.50
|
42.30
|
28.90
|
25.40
|
18.00
|
--
|
--
|
--
|
--
|
Total Pension Expense
|
64.60
|
64.50
|
50.80
|
35.80
|
31.60
|
23.20
|
4.30
|
3.40
|
2.70
|
2.20
|