XML 39 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Supplementary Data (Unaudited)
12 Months Ended
Sep. 30, 2018
Quarterly Financial Information Disclosure [Abstract]  
Supplemental Financial Data (Unaudited)
SUPPLEMENTARY QUARTERLY DATA (UNAUDITED)
Millions of dollars, except per share amounts
 
2018
 
 
1st
 
2nd
 
3rd
 
4th
 
Year
Revenues
 
$
3,080

 
$
4,222

 
$
4,278

 
$
4,402

 
$
15,983

Gross Profit
 
1,550

 
1,604

 
2,017

 
2,091

 
7,262

Net (Loss) Income
 
(136
)
 
(12
)
 
594

 
(135
)
 
311

(Loss) earnings per Share: (a)
 
 
 
 
 
 
 
 
 
 
Basic
 
(0.76
)
 
(0.19
)
 
2.08

 
(0.64
)
 
0.62

Diluted
 
(0.76
)
 
(0.19
)
 
2.03

 
(0.64
)
 
0.60

 
 
2017
 
 
1st
 
2nd
 
3rd
 
4th
 
Year
Revenues
 
$
2,922

 
$
2,969

 
$
3,035

 
$
3,166

 
$
12,093

Gross Profit
 
1,452

 
1,432

 
1,504

 
1,554

 
5,942

Net Income (Loss)
 
562

 
344

 
(132
)
 
327

 
1,100

Earnings (loss) per Share: (a)
 
 
 
 
 
 
 
 
 
 
Basic
 
2.64

 
1.61

 
(0.75
)
 
1.27

 
4.70

Diluted
 
2.58

 
1.58

 
(0.75
)
 
1.24

 
4.60


(a)
Earnings per share amounts are calculated from the underlying whole-dollar amounts. The sums of basic and diluted earnings per share for the quarters of 2018 and 2017 do not equal year-to-date amounts due to the impacts of shares issued during these fiscal years, in connection with the Bard acquisition, on the weighted average common shares included in the calculations of basic and diluted earnings per share. Additional disclosures regarding shares issued related to the Bard acquisition are provided in Notes 3 and 9.