XML 48 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Consolidated Income Statements (USD $)
In Millions, except Per Share data
3 Months Ended 9 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Consolidated Income Statements        
Sales $ 2,577.8 $ 2,252.3 $ 7,470.8 $ 6,674.8
Cost of sales 1,882.1 1,611.0 5,405.1 4,808.3
Selling and administrative 252.9 241.2 756.9 725.7
Research and development 29.3 29.3 86.4 82.8
Net loss on Airgas transaction   37.9 48.5 61.3
Customer bankruptcy   (1.8)   (1.8)
Pension settlement 0 6.3 0 6.3
Other income, net 3.3 8.0 23.0 29.8
Operating Income 416.8 336.4 1,196.9 1,022.0
Equity affiliates' income 39.7 32.5 99.2 91.6
Interest expense 26.5 30.0 86.9 91.1
Income from Continuing Operations before Taxes 430.0 338.9 1,209.2 1,022.5
Income tax provision 103.9 77.6 295.7 246.0
Income from Continuing Operations 326.1 261.3 913.5 776.5
Income from Discontinued Operations, net of tax 8.9   8.9  
Net Income 335.0 261.3 922.4 776.5
Less: Net Income Attributable to Noncontrolling Interests 8.5 8.1 23.0 19.5
Net Income Attributable to Air Products 326.5 253.2 899.4 757.0
Net Income Attributable to Air Products        
Income from continuing operations 317.6 253.2 890.5 757.0
Income from discontinued operations 8.9   8.9  
Net Income Attributable to Air Products $ 326.5 $ 253.2 $ 899.4 $ 757.0
Basic Earnings Per Common Share Attributable to Air Products        
Income from continuing operations $ 1.50 $ 1.19 $ 4.17 $ 3.57
Income from discontinued operations $ 0.04   $ 0.04  
Net Income Attributable to Air Products $ 1.54 $ 1.19 $ 4.21 $ 3.57
Diluted Earnings Per Common Share Attributable to Air Products        
Income from continuing operations $ 1.46 $ 1.17 $ 4.08 $ 3.49
Income from discontinued operations $ 0.04   $ 0.04  
Net Income Attributable to Air Products $ 1.50 $ 1.17 $ 4.12 $ 3.49
Weighted Average of Common Shares Outstanding (in millions) 212.5 212.3 213.5 212.0
Weighted Average of Common Shares Outstanding Assuming Dilution (in millions) 217.3 216.9 218.4 216.9
Dividends Declared Per Common Share - Cash $ 0.58 $ 0.49 $ 1.65 $ 1.43