CONSOLIDATED STATEMENTS OF EARNINGS, COMPREHENSIVE INCOME and RETAINED EARNINGS [Abstract] | |
Sales | 2.29B |
Cost of sales | 1.67B |
Gross profit | 621M |
Selling, general and administrative expenses | 181M |
Research and development expenses | 54M |
Asset impairments and restructuring charges (gains), net | 30M |
Operating earnings | 356M |
Net interest expense | 64M |
Other charges (income), net | 3M |
Earnings from continuing operations before income taxes | 289M |
Provision for income taxes from continuing operations | 56M |
Earnings from continuing operations | |
Earnings from discontinued operations, net of tax | |
Gain from disposal of discontinued operations, net of tax | |
Net earnings | 232M |
Basic earnings per share | |
Earnings from continuing operations | |
Earnings (loss) from discontinued operations | |
Basic earnings per share | 1.57 |
Diluted earnings per share | |
Earnings from continuing operations | |
Earnings (loss) from discontinued operations | |
Diluted earnings per share | 1.56 |
Comprehensive Income | |
Net earnings | 232M |
Other comprehensive income (loss), net of tax | |
Change in cumulative translation adjustment | |
Unrecognized Losses and Prior Service Credits for Benefit Plans | |
Change in unrealized gains (losses) on derivative instruments | -7M |
Total other comprehensive income (loss), net of tax | |
Comprehensive income | 195M |
Retained Earnings | |
Retained earnings at beginning of period | 5.52B |
Net earnings | |
Cash dividends declared | -69M |
Retained earnings at end of period | 5.68B |