XML 71 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statement of Earnings (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenue      
Services $ 59,453 $ 60,721 $ 56,868
Sales 43,014 44,063 40,736
Financing 2,040 2,132 2,267
Total revenue 104,507 106,916 99,870 [1]
Cost      
Services 39,166 40,740 38,383
Sales 13,956 14,973 14,374
Financing 1,087 1,065 1,100
Total cost 54,209 56,778 53,857
Gross profit 50,298 50,138 46,014 [1]
Expense and other income      
Selling, general and administrative 23,553 23,594 21,837
Research, development and engineering (Note O) 6,302 6,258 6,026
Intellectual property and custom development income (1,074) (1,108) (1,154)
Other (income) and expense (843) (20) (787)
Interest expense (Note D&J) 459 411 368
Total expense and other income 28,396 [1] 29,135 26,291 [1]
Income before income taxes 21,902 21,003 19,723
Provision for income taxes (Note N) 5,298 5,148 4,890
Net income $ 16,604 $ 15,855 $ 14,833
Earnings per share of common stock      
Assuming dilution (in dollars per share) (Note P) $ 14.37 $ 13.06 $ 11.52
Basic (in dollars per share) (Note P) $ 14.53 $ 13.25 $ 11.69
Weighted-average number of common shares outstanding      
Assuming dilution (in shares) 1,155,449,317 1,213,767,985 1,287,355,388
Basic (in shares) 1,142,508,521 1,196,951,006 1,268,789,202
[1] Amounts may not add due to rounding.