XML 43 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EARNINGS (UNAUDITED) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Income Statement [Abstract]        
Net product sales $ 2,843 $ 3,025 $ 8,420 $ 9,006
Alliance and other revenues 1,078 1,040 3,201 2,938
Total revenues 3,921 4,065 11,621 11,944
Cost of products sold 1,007 1,175 2,966 3,346
Marketing, selling and administrative 1,029 980 2,937 3,016
Advertising and product promotion 171 194 521 601
Research and development 983 893 3,345 2,774
Other (income)/expense (277) 5 (589) 185
Total Expenses 2,913 3,247 9,180 9,922
Earnings Before Income Taxes 1,008 818 2,441 2,022
Provision for Income Taxes 276 126 439 177
Net Earnings 732 692 2,002 1,845
Net Earnings Attributable to Noncontrolling Interest 11   11 8
Net Earnings Attributable to BMS $ 721 $ 692 $ 1,991 $ 1,837
Earnings per Common Share        
Basic $ 0.43 $ 0.42 $ 1.20 $ 1.12
Diluted $ 0.43 $ 0.42 $ 1.19 $ 1.11
Cash dividends declared per common share $ 0.36 $ 0.35 $ 1.08 $ 1.05