XML 81 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENTS OF EARNINGS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
NET SALES $ 1,055.3 $ 1,012.3 $ 2,093.2 $ 1,998.9  
Cost of Products Sold 384.4 372.3 775.3 745.8  
GROSS PROFIT 670.9 640.0 1,317.9 1,253.1 1,317.9
Expenses:          
Selling, General and Administrative 227.2 221.1 444.2 431.5  
Advertising and Promotion 167.6 148.7 312.1 274.5  
Research and Development 25.5 23.6 49.7 46.1  
Other Expenses/(Income)—net 19.0 (1.7) 31.2 3.9  
EARNINGS BEFORE INTEREST AND INCOME TAXES 231.6 248.3 480.7 497.1  
Interest Expense-net 12.4 17.6 26.6 32.1  
EARNINGS BEFORE INCOME TAXES 219.2 230.7 454.1 465.0 454.1
Provision for Income Taxes 55.6 59.6 116.0 124.1  
NET EARNINGS 163.6 171.1 338.1 340.9  
Less Net Earnings Attributable to Noncontrolling Interests 1.4 5.3 3.4 10.9  
NET EARNINGS ATTRIBUTABLE TO SHAREHOLDERS $ 162.2 $ 165.8 $ 334.7 $ 330.0  
Earnings per Share-Basic          
Net Earnings Attributable to Shareholders (in dollars per share) $ 0.80 $ 0.81 $ 1.65 $ 1.61  
Earnings per Share-Diluted          
Net Earnings Attributable to Shareholders (in dollars per share) $ 0.80 $ 0.81 $ 1.64 $ 1.61  
Weighted Average Shares - Diluted 203.2 204.7 203.2 204.7  
Dividends Declared per Share (in dollars per share) $ 0.34 $ 0.30 $ 0.68 $ 0.60