XML 62 R2.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net sales $ 3,323.6us-gaap_SalesRevenueNet $ 3,049.5us-gaap_SalesRevenueNet $ 2,958.1us-gaap_SalesRevenueNet
Costs and expenses:      
Cost of goods sold 1,258.6us-gaap_CostOfGoodsSold 1,194.4us-gaap_CostOfGoodsSold 1,125.3us-gaap_CostOfGoodsSold
Marketing, selling and administrative expense 981.5us-gaap_SellingGeneralAndAdministrativeExpense 920.3us-gaap_SellingGeneralAndAdministrativeExpense 817.3us-gaap_SellingGeneralAndAdministrativeExpense
Research and development expense 302.0us-gaap_ResearchAndDevelopmentExpense 295.7us-gaap_ResearchAndDevelopmentExpense 203.2us-gaap_ResearchAndDevelopmentExpense
Interest expense 44.8us-gaap_InterestExpense 45.0us-gaap_InterestExpense 39.6us-gaap_InterestExpense
Other (income) expense, net 290.9us-gaap_OtherNonoperatingIncomeExpense (619.3)us-gaap_OtherNonoperatingIncomeExpense 40.3us-gaap_OtherNonoperatingIncomeExpense
Total costs and expenses 2,877.8us-gaap_CostsAndExpenses 1,836.1us-gaap_CostsAndExpenses 2,225.7us-gaap_CostsAndExpenses
Income from operations before income taxes 445.8us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 1,213.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 732.4us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision 151.3us-gaap_IncomeTaxExpenseBenefit 523.6us-gaap_IncomeTaxExpenseBenefit 202.3us-gaap_IncomeTaxExpenseBenefit
Net income $ 294.5us-gaap_ProfitLoss $ 689.8us-gaap_ProfitLoss $ 530.1us-gaap_ProfitLoss
Basic earnings per share available to common shareholders $ 3.83us-gaap_EarningsPerShareBasic [1] $ 8.54us-gaap_EarningsPerShareBasic [1] $ 6.24us-gaap_EarningsPerShareBasic
Diluted earnings per share available to common shareholders $ 3.76us-gaap_EarningsPerShareDiluted [1] $ 8.39us-gaap_EarningsPerShareDiluted [1] $ 6.16us-gaap_EarningsPerShareDiluted
[1] Total per share amounts may not add due to rounding.