综合业务陈述(USD $) In Thousands, except Per Share data, unless otherwise specified |
12个月结束了 | ||
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君。2012年30日 |
君。30,2011 |
君。2010年30日 |
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Revenues [Abstract] | |||
Product | $ 2,597,755 | $ 2,613,438 | 1,324,270美元 |
服务 | 574,189 | 561,729 | 496,490 |
总收入 | 3,171,944 | 3,175,167 | 1,820,760 |
Costs and operation expenses: [Abstract] | |||
Costs of revenues | 1330016年 | 1,259,243 | 815,662 |
工程,研发 | 452,937 | 386,163 | 329,560 |
Selling, general and administrative | 372,666 | 369,431 | 361,372 |
Total costs and operating expenses | 2,155,619 | 2,014,837 | 1,506,594 |
业务收入 | 1,016,325 | 1,160,330 | 314,166 |
Interest income and other, net | 11,966 | 4,064 | 31,532 |
Interest expense | 54,197 | 54,328 | 54,517 |
所得税前收入 | 974,094 | 1,110,066 | 291,181 |
提供所得税 | 218,079 | 315,578 | 78,881 |
Net income | 756,015美元 | $ 794,488 | 212,300美元 |
每股净收入: | |||
基本的 | $ 4.53 | $ 4.75 | $ 1.24 |
Diluted | $ 4.44 | $ 4.66 | $ 1.23 |
Cash dividends declared per share | $ 1.40 | $ 1.00 | $ 0.60 |
Weighted-average number of shares: | |||
基本的 | 166,795. | 167,261 | 170,652 |
Diluted | 170,147 | 170,352 | 173,034 |
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Interest income and other, net 无定义可用。
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Aggregate dividends declared during the period for each share of common stock outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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报告期内生产和销售和销售和服务的总成本。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Total costs of sales and operating expenses for the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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净收入(亏损)的净收入(亏损)在报告期内持续的普通股或共同单位的每股份额以及担任所有稀释潜力的普通股或单位普通股单位报告期内的股票或单位。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The sum of the current income tax expense or benefit and the deferred income tax expense or benefit pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The cost of borrowed funds accounted for as interest that was charged against earnings during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The net result for the period of deducting operating expenses from operating revenues. 无定义可用。
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The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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在扣除回报后,在正常业务销售过程中销售货物期间的总收入,扣除退货,津贴和折扣。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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在扣除津贴和折扣后,在正常业务过程中提供的服务期间的总收入。 Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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