XML 40 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements Of Comprehensive Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net sales $ 1,947 $ 1,882
Cost of products sold, excluding depreciation and amortization 1,618 1,550
Depreciation and amortization 42 40
Gross profit 287 292
Selling and administrative expense 106 102
Provision for restructuring 0 25
Loss from early extinguishments of debt 0 30
Interest expense 58 56
Interest income (2) (4)
Translation and foreign exchange 3 0
Income before income taxes and equity earnings 122 83
Provision for income taxes 32 41
Net income 90 42
Net income attributable to noncontrolling interests (21) (26)
Net income attributable to Crown Holdings 69 16
Earnings per common share attributable to Crown Holdings:    
Basic $ 0.47 $ 0.10
Diluted $ 0.46 $ 0.10
Comprehensive income 168 113
Comprehensive income attributable to noncontrolling interests (24) (31)
Comprehensive income attributable to Crown Holdings $ 144 $ 82