XML 44 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENT OF OPERATIONS (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Consolidated Statement of Operations        
Product sales $ 7,332,000,000 $ 7,308,000,000 $ 22,184,000,000 $ 21,267,000,000
Service sales 2,010,000,000 1,990,000,000 5,900,000,000 5,789,000,000
Net sales 9,342,000,000 9,298,000,000 28,084,000,000 27,056,000,000
Costs, expenses and other        
Cost of products sold 5,474,000,000 5,739,000,000 16,627,000,000 16,358,000,000
Cost of services sold 1,334,000,000 1,294,000,000 3,983,000,000 3,763,000,000
Cost of products and services sold 6,808,000,000 7,033,000,000 20,610,000,000 20,121,000,000
Selling, general and administrative expenses 1,238,000,000 1,303,000,000 3,695,000,000 3,783,000,000
Other (income) expense (16,000,000) (21,000,000) (54,000,000) (72,000,000)
Interest and other financial charges 88,000,000 90,000,000 264,000,000 285,000,000
Total operating and non-operating expenses 8,118,000,000 8,405,000,000 24,515,000,000 24,117,000,000
Income from continuing operations before taxes 1,224,000,000 893,000,000 3,569,000,000 2,939,000,000
Tax expense 278,000,000 207,000,000 893,000,000 767,000,000
Income from continuing operations after taxes 946,000,000 686,000,000 2,676,000,000 2,172,000,000
Income from discontinued operations after taxes 0 177,000,000 0 209,000,000
Net income 946,000,000 863,000,000 2,676,000,000 2,381,000,000
Less: Net (loss) income attributable to the noncontrolling interest (4,000,000) 1,000,000 1,000,000 4,000,000
Net income attributable to Honeywell 950,000,000 862,000,000 2,675,000,000 2,377,000,000
Amounts attributable to Honeywell        
Income from continuing operations less net income attributable to the noncontrolling interest 950,000,000 685,000,000 2,675,000,000 2,168,000,000
Income from discontinued operations 0 177,000,000 0 209,000,000
Net income attributable to Honeywell $ 950,000,000 $ 862,000,000 $ 2,675,000,000 $ 2,377,000,000
Earnings per share continuing operations - basic: $ 1.21 $ 0.88 $ 3.43 $ 2.77
Earnings per share discontinued operations - basic: $ 0 $ 0.23 $ 0 $ 0.27
Earnings per share: Basic $ 1.21 $ 1.11 $ 3.43 $ 3.04
Earnings per share continuing operations - assuming dilution: $ 1.20 $ 0.87 $ 3.38 $ 2.73
Earnings per share discontinued operations - assuming dilution: $ 0 $ 0.23 $ 0 $ 0.26
Earnings per share - Assuming dilution $ 1.20 $ 1.10 $ 3.38 $ 2.99
Cash dividends per share of common stock $ 0.3725 $ 0.3325 $ 1.1175 $ 0.9975