| Mar'20 | Dec'19 | Sep'19 | Jun'19 | Mar'19 | Dec'18 | Sep'18 | Jun'18 | Mar'18 | Dec'17 | Sep'17 | Jun'17 | Mar'17 | Dec'16 | Sep'16 | Jun'16 | Mar'16 | Dec'15 | Sep'15 | Jun'15 | Mar'15 | Dec'14 | Sep'14 | Jun'14 | Mar'14 | Dec'13 | Sep'13 | Jun'13 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||||||||||||||||||||||||
34,057 | 33,266 | 32,867 | 32,624 | 32,647 | 32,753 | 32,187 | 30,946 | 29,612 | 28,216 | 27,273 | 26,710 | 26,218 | 25,638 | 25,242 | 24,754 | 23,777 | 22,859 | 21,911 | 20,986 | 20,437 | 19,960 | 19,619 | 19,258 | 19,024 | 18,790 | 18,885 | 18,735 | 18,536 | 18,380 | 0 | 0 | 0 |
Cost of Goods and Services Sold | ||||||||||||||||||||||||||||||||
7,687 | 7,439 | 7,455 | 7,370 | 7,485 | 7,718 | 7,977 | 7,758 | 7,353 | 7,042 | 6,315 | 6,203 | 6,079 | 5,832 | 5,753 | 5,416 | 4,927 | 4,500 | 4,144 | 4,071 | 4,268 | 4,426 | 4,589 | 4,587 | 4,528 | 4,581 | 4,564 | 4,486 | 4,505 | 4,508 | 0 | 0 | 0 |
Selling, general and administrative | ||||||||||||||||||||||||||||||||
6,957 | 6,942 | 6,920 | 7,182 | 7,288 | 7,399 | 7,426 | 6,964 | 6,713 | 6,295 | 6,018 | 5,942 | 5,899 | 5,881 | 5,939 | 6,032 | 6,269 | 6,387 | 7,991 | 8,112 | 7,857 | 7,724 | 5,831 | 5,497 | 5,455 | 5,352 | 5,315 | 5,139 | 4,979 | 4,989 | 0 | 0 | 0 |
Research and development | ||||||||||||||||||||||||||||||||
6,497 | 6,407 | 11,360 | 10,343 | 10,374 | 10,329 | 5,242 | 5,202 | 5,109 | 5,007 | 4,808 | 4,686 | 4,581 | 4,385 | 4,251 | 4,563 | 4,420 | 4,285 | 4,089 | 3,483 | 3,336 | 3,297 | 3,216 | 3,118 | 2,993 | 2,855 | 2,738 | 2,837 | 2,770 | 2,778 | 0 | 0 | 0 |
Acquired in-process research and development | ||||||||||||||||||||||||||||||||
230 | 385 | 546 | 601 | 510 | 424 | 436 | 381 | 396 | 327 | 55 | 135 | 190 | 200 | 160 | 80 | 33 | 150 | 458 | 474 | 0 | - | 0 | 0 | - | - | 0 | 0 | - | 288 | 0 | 0 | 0 |
Other operating expense (income) | ||||||||||||||||||||||||||||||||
- | - | 0 | 0 | - | - | 0 | 0 | - | - | 0 | 0 | - | - | - | - | - | - | - | - | - | - | 0 | - | - | - | - | - | - | - | - | - | - |
Total operating costs and expenses | ||||||||||||||||||||||||||||||||
20,481 | 20,283 | 26,281 | 25,496 | 26,157 | 26,370 | 21,581 | 20,805 | 19,571 | 18,671 | 17,196 | 16,966 | 16,749 | 16,298 | 16,103 | 16,091 | 15,649 | 15,322 | 16,902 | 16,902 | 16,690 | 16,549 | 14,258 | 13,486 | 13,314 | 13,126 | 12,935 | 12,560 | 12,392 | 12,563 | 0 | 0 | 0 |
Operating earnings | ||||||||||||||||||||||||||||||||
13,576 | 12,983 | 6,586 | 7,128 | 6,490 | 6,383 | 10,606 | 10,141 | 10,041 | 9,545 | 10,077 | 9,744 | 9,469 | 9,340 | 9,139 | 8,663 | 8,128 | 7,537 | 5,009 | 4,084 | 3,747 | 3,411 | 5,361 | 5,772 | 5,710 | 5,664 | 5,950 | 6,175 | 6,144 | 5,817 | 0 | 0 | 0 |
Interest Income (Expense), Nonoperating, Net | ||||||||||||||||||||||||||||||||
-1,612 | -1,509 | -1,373 | -1,255 | -1,218 | -1,144 | -1,077 | -1,027 | -1,008 | -1,004 | -1,042 | -1,040 | -1,012 | -965 | -874 | -821 | -760 | -686 | -616 | -547 | -452 | -391 | -330 | -271 | -277 | -278 | -298 | -228 | -151 | -84 | 0 | 0 | 0 |
Net foreign exchange loss | ||||||||||||||||||||||||||||||||
-41 | -42 | -37 | -20 | -22 | -24 | -338 | -345 | -343 | -348 | -18 | -5 | -14 | -303 | -315 | -332 | -331 | -193 | -687 | -848 | -839 | -678 | -197 | -34 | -43 | -55 | -30 | -25 | -22 | -17 | 0 | 0 | 0 |
Other expense, net | ||||||||||||||||||||||||||||||||
-2,943 | -3,006 | -2,197 | -2,114 | -306 | -18 | -428 | -672 | -252 | -466 | -485 | -248 | -249 | -188 | -140 | -67 | -12 | -13 | -22 | 35 | 23 | 27 | 11 | -23 | -11 | 1 | -16 | 2 | -13 | 9 | 0 | 0 | 0 |
Earnings before income tax expense | ||||||||||||||||||||||||||||||||
8,980 | 8,426 | 2,979 | 3,739 | 4,944 | 5,197 | 8,763 | 8,097 | 8,438 | 7,727 | 8,532 | 8,451 | 8,194 | 7,884 | 7,810 | 7,443 | 7,025 | 6,645 | 3,684 | 2,724 | 2,479 | 2,369 | 4,845 | 5,444 | 5,379 | 5,332 | 5,606 | 5,924 | 5,958 | 5,725 | 0 | 0 | 0 |
Income Tax Expense (Benefit) | ||||||||||||||||||||||||||||||||
544 | 544 | -276 | -379 | -416 | -490 | 1,198 | 1,648 | 2,057 | 2,418 | 1,884 | 1,836 | 1,884 | 1,931 | 1,731 | 1,723 | 1,549 | 1,501 | 867 | 640 | 663 | 595 | 1,133 | 1,274 | 1,239 | 1,204 | 1,066 | 763 | 598 | 450 | 0 | 0 | 0 |
Net Income (Loss) Attributable to Parent | ||||||||||||||||||||||||||||||||
8,436 | 7,882 | 3,255 | 4,118 | 5,360 | 5,687 | 7,565 | 6,449 | 6,381 | 5,309 | 6,648 | 6,615 | 6,310 | 5,953 | 6,079 | 5,720 | 5,476 | 5,144 | 2,817 | 2,084 | 1,816 | 1,774 | 3,712 | 4,170 | 4,140 | 4,128 | 4,540 | 5,161 | 5,360 | 5,275 | 0 | 0 | 0 |
Per share data | ||||||||||||||||||||||||||||||||
Basic earnings per share (in dollars per share) | ||||||||||||||||||||||||||||||||
2.02 | 1.89 | 1.27 | 0.49 | 1.65 | -1.14 | 1.81 | 1.26 | 1.74 | 0.02 | 1.02 | 1.20 | 1.07 | 0.86 | 0.97 | 0.99 | 0.83 | 0.92 | 0.75 | 0.84 | 0.64 | -0.51 | 0.32 | 0.69 | 0.61 | 0.70 | 0.60 | 0.67 | 0.61 | 0.98 | 1.01 | 0.80 | 0.56 |
Diluted earnings per share (in dollars per share) | ||||||||||||||||||||||||||||||||
2.02 | 1.88 | 1.26 | 0.49 | 1.65 | -1.15 | 1.81 | 1.26 | 1.74 | 0.04 | 1.01 | 1.19 | 1.06 | 0.85 | 0.97 | 0.98 | 0.83 | 0.93 | 0.74 | 0.83 | 0.63 | -0.50 | 0.31 | 0.68 | 0.61 | 0.70 | 0.60 | 0.66 | 0.60 | 0.98 | 1.01 | 0.80 | 0.56 |
Cash dividends declared per common share (in dollars per share) | ||||||||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 0.64 | 0.64 | - | 0.57 | 0.57 | 0.57 | 0.57 | 0.51 | 0.51 | 0.51 | 0.49 | 0.42 | 0.42 | 0.42 | 0.40 | 0.40 | 0.40 | 0.80 | - | - | - | - |
Weighted-average basic shares outstanding (in shares) | ||||||||||||||||||||||||||||||||
1,481 | 1,483 | 1,481 | 1,480 | 1,480 | 1,494 | 1,511 | 1,568 | 1,591 | 1,595 | 1,597 | 1,595 | 1,597 | 1,616 | 1,632 | 1,624 | 1,616 | 1,633 | 1,652 | 1,620 | 1,595 | 1,596 | 1,595 | 1,594 | 1,595 | 1,589 | 1,590 | 1,589 | 1,588 | 1,577 | 1,577 | 1,577 | 1,577 |
Weighted Average Number of Shares Outstanding, Diluted | ||||||||||||||||||||||||||||||||
1,484 | 1,486 | 1,483 | 1,484 | 1,483 | 1,501 | 1,515 | 1,572 | 1,596 | 1,606 | 1,603 | 1,600 | 1,603 | 1,627 | 1,640 | 1,632 | 1,625 | 1,643 | 1,664 | 1,633 | 1,608 | 1,613 | 1,610 | 1,608 | 1,609 | 1,597 | 1,605 | 1,609 | 1,605 | 1,577 | 1,577 | 1,577 | 1,577 |