XML 26 R2.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Statements Of Earnings (USD $)
In Millions, except Per Share data
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Statements Of Earnings        
NET SALES $ 932.0 $ 764.2 $ 1,831.8 $ 1,527.7
COST OF PRODUCTS SOLD 329.1 278.7 649.1 550.5
GROSS PROFIT 602.9 485.5 1,182.7 977.2
EXPENSES:        
SELLING, GENERAL AND ADMINISTRATIVE 246.6 182.6 460.0 354.0
ADVERTISING AND PROMOTION 131.9 115.9 243.2 214.3
RESEARCH AND DEVELOPMENT 22.2 19.7 41.5 39.8
OTHER EXPENSES/(INCOME)-NET (1.5) (5.6) 11.7 (1.7)
EARNINGS BEFORE INTEREST AND INCOME TAXES 203.7 172.9 426.3 370.8
INTEREST EXPENSE-NET 12.2 11.6 25.3 23.7
EARNINGS BEFORE INCOME TAXES 191.5 161.3 401.0 347.1
PROVISION FOR INCOME TAXES 56.6 38.8 117.2 97.1
NET EARNINGS 134.9 122.5 283.8 250.0
Less: Net Earnings attributable to noncontrolling interests 2.8 1.1 5.6 3.0
NET EARNINGS ATTRIBUTABLE TO SHAREHOLDERS $ 132.1 $ 121.4 $ 278.2 $ 247.0
Earnings per share-basic        
Net Earnings attributable to shareholders $ 0.64 $ 0.59 $ 1.36 $ 1.20
Earnings per share-diluted        
Net Earnings attributable to shareholders $ 0.64 $ 0.59 $ 1.35 $ 1.20
Dividends declared per share $ 0.26 $ 0.225 $ 0.52 $ 0.45