XML 40 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
QUARTERLY DATA (unaudited) (Tables)
12 Months Ended
Dec. 31, 2013
QUARTERLY DATA (unaudited)  
Schedule of quarterly financial data

 

(in millions, except per share data)

 

 

 

2013

 

 

 

1st

 

2nd

 

3rd

 

4th

 

Year

 

Net sales

 

$

1,623.0

 

$

1,410.2

 

$

1,384.5

 

$

1,535.2

 

$

5,952.9

 

Gross profit

 

$

805.7

 

$

604.4

 

$

617.0

 

$

658.5

 

$

2,685.6

 

Operating income

 

$

770.0

 

$

565.3

 

$

580.9

 

$

615.9

 

$

2,532.1

 

Net income

 

$

497.0

 

$

374.1

 

$

345.6

 

$

407.5

 

$

1,624.2

 

Net income attributable to SCC

 

$

495.4

 

$

372.7

 

$

344.2

 

$

406.2

 

$

1,618.5

 

Per share amounts attributable to SCC:

 

 

 

 

 

 

 

 

 

 

 

Net earnings basic and diluted

 

$

0.59

 

$

0.44

 

$

0.41

 

$

0.48

 

$

1.92

 

Dividend per share

 

$

0.24

 

$

0.20

 

$

0.12

 

$

0.12

 

$

0.68

 

 

 

 

 

 

2012

 

 

 

1st

 

2nd

 

3rd (1)

 

4th

 

Year

 

Net sales

 

$

1,805.9

 

$

1,659.9

 

$

1,552.4

 

$

1,651.1

 

$

6,669.3

 

Gross profit

 

$

1,007.1

 

$

913.6

 

$

800.2

 

$

853.4

 

$

3,574.3

 

Operating income

 

$

972.9

 

$

875.6

 

$

447.8

 

$

812.6

 

$

3,108.9

 

Net income

 

$

623.6

 

$

565.3

 

$

219.3

 

$

533.2

 

$

1,941.4

 

Net income attributable to SCC

 

$

621.4

 

$

563.5

 

$

217.9

 

$

531.8

 

$

1,934.6

 

Per share amounts attributable to SCC:

 

 

 

 

 

 

 

 

 

 

 

Net earnings basic and diluted

 

$

0.73

 

$

0.66

 

$

0.26

 

$

0.63

 

$

2.28

 

Dividend per share (2)

 

$

0.54

 

$

0.53

 

$

0.24

 

$

2.75

 

$

4.06

 

 

(1) The third quarter 2012 includes in operating income and expenses a discrete charge of $316.2 million for legal fees related to a shareholder derivative lawsuit.

(2) Dividend paid in the first quarter of 2012 includes a cash dividend of $0.19 and a stock dividend of $0.35.

Dividend paid in the fourth quarter of 2012 includes a one-time dividend related to the settlement of a shareholder derivative lawsuit. Please see Note 14. Stockholders’ Equity.