XML 53 R2.htm IDEA: XBRL DOCUMENT v2.4.0.8
CONSOLIDATED STATEMENT OF EARNINGS (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue:        
Services revenue $ 14,225 $ 14,626 $ 42,811 $ 44,279
Sales 8,987 9,642 27,735 29,424
Financing 509 479 1,506 1,500
Total revenue 23,720 24,747 72,052 75,203
Cost:        
Services 9,098 9,515 27,950 29,285
Sales 2,975 3,242 9,108 10,003
Financing 268 258 805 784
Total cost 12,341 13,016 37,863 40,072
Gross profit 11,380 11,732 34,189 35,131
Expense and other income:        
Selling, general and administrative 5,255 5,908 17,512 17,632
Research, development and engineering 1,468 1,534 4,661 4,722
Intellectual property and custom development income (191) (303) (621) (847)
Other (income) and expense (62) (606) (214) (796)
Interest expense 97 124 289 350
Total expense and other income 6,567 6,657 21,627 21,060
Income before income taxes 4,812 5,074 12,562 14,071
Provision for income taxes 772 1,251 2,263 3,300
Net income $ 4,041 $ 3,824 $ 10,299 $ 10,771
Earnings per share of common stock:        
Assuming dilution (in dollars per share) $ 3.68 $ 3.33 $ 9.27 $ 9.27
Basic (in dollars per share) $ 3.70 $ 3.36 $ 9.35 $ 9.38
Weighted-average number of common shares outstanding: (millions)        
Assuming dilution (in shares) 1,098.8 1,149.3 1,110.7 1,161.8
Basic (in shares) 1,090.9 1,137.2 1,101.8 1,148.4
Cash dividend per common share (in dollars per share) $ 0.95 $ 0.85 $ 2.75 $ 2.45