XML 133 R20.htm IDEA: XBRL DOCUMENT  v2.3.0.11
QUARTERLY RESULTS (UNAUDITED)
12 Months Ended
Jun. 30, 2011
Notes to Financial Statements [Abstract]  
QUARTERLY RESULTS (UNAUDITED)
QUARTERLY RESULTS (UNAUDITED)
Quarters Ended
 
  
Sept 30
 
Dec 31
 
Mar 31
 
Jun 30
 
Total Year
NET SALES
2010-2011
  
$
20,122


 
$
21,347


 
$
20,230


 
$
20,860


 
$
82,559


 
2009-2010
  
19,807


 
21,027


 
19,178


 
18,926


 
78,938


OPERATING INCOME
2010-2011
  
4,501


 
4,260


 
3,772


 
3,285


 
15,818


 
2009-2010
  
4,448


 
4,655


 
3,968


 
2,950


 
16,021


GROSS MARGIN
2010-2011
  
51.9
%
 
51.8
%
 
50.5
%
 
48.3
%
 
50.6
%
 
2009-2010
  
52.6
%
 
53.7
%
 
51.9
%
 
49.5
%
 
52.0
%
NET EARNINGS:
 
  
 
 
 
 
 
 
 
 
 
Earnings from continuing operations
2010-2011
  
$
3,081


 
$
3,333


 
$
2,873


 
$
2,510


 
$
11,797


 
2009-2010
  
3,027


 
3,149


 
2,585


 
2,185


 
10,946


Earnings from discontinued operations
2010-2011
  


 


 


 


 


 
2009-2010
  
280


 
1,510


 


 


 
1,790


Net earnings
2010-2011
  
3,081


 
3,333


 
2,873


 
2,510


 
11,797


 
2009-2010
  
3,307


 
4,659


 
2,585


 
2,185


 
12,736


DILUTED NET EARNINGS PER COMMON SHARE:
 
  
 
 
 
 
 
 
 
 
 
Earnings from continuing operations
2010-2011
  
$
1.02


 
$
1.11


 
$
0.96


 
$
0.84


 
$
3.93


 
2009-2010
  
0.97


 
1.01


 
0.83


 
0.71


 
3.53


Earnings from discontinued operations
2010-2011
  


 


 


 


 


 
2009-2010
  
0.09


 
0.48


 


 


 
0.58


Diluted net earnings per common share
2010-2011
  
1.02


 
1.11


 
0.96


 
0.84


 
3.93


 
2009-2010
  
1.06


 
1.49


 
0.83


 
0.71


 
4.11






Amounts in millions of dollars except per share amounts or as otherwise specified.