Supplementary Information
Quarterly Data (Unaudited)
FINANCIAL STATEMENTS
(in millions of except earnings per share)
2014 Full Year 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
Revenues
21 361
5 025
5 176
5 365
5 795
Gross profit
5 139
1 212
1 247
1 292
1 388
Gross margin
24.1%
24.1%
24.1%
24.1%
23.9%
Selling, general and administrative expenses
(4 503)
(1 072)
(1 094)
(1 124)
(1 213)
as a percentage of revenues
21.1%
21.3%
21.1%
20.9%
20.9%
Operating profit (loss)
423
161
29
184
49
Operating margin
2.0%
3.2%
0.6%
3.4%
0.8%
Net profit (loss) from continuing operations
189
93
(43)
111
28
Group share in net profit (loss)
89
80
(45)
109
(55)
Group share in net profit (loss) per share:
Basic
0.88
0.79
(0.44)
1.07
(0.54)
Diluted
0.87
0.78
(0.44)
1.07
(0.54)
2013
Full Year
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Revenues
20 593
5 018
5 162
5 209
5 204
Gross profit
5 014
1 242
1 261
1 258
1 253
Gross margin
24.3%
24.8%
24.4%
24.1%
24.1%
Selling, general and administrative expenses
(4 347)
(1 069)
(1 093)
(1 097)
(1 088)
as a percentage of revenues
21.1%
21.3%
21.2%
21.1%
20.9%
Operating profit (loss)
537
172
186
2
177
Operating margin
2.6%
3.4%
3.6%
3.4%
Net profit (loss) from continuing operations
272
103
110
(60)
119
Group share in net profit (loss)
179
51
105
(81)
104
Group share in net profit (loss) per share:
Basic
1.77
0.50
1.04
(0.80)
1.03
Diluted
1.76
0.50
1.04
(0.80)
1.02
2012
Full Year
1st Quarter
2nd Quarter
3rd Quarter
4th Quarter
Revenues
20 514
4 926
5 136
5 245
5 207
Gross profit
5 028
1 221
1 250
1 289
1 268
Gross margin
24.5%
24.8%
24.3%
24.6%
24.4%
Selling, general and administrative expenses
(4 292)
(1 075)
(1 083)
(1 072)
(1 062)
as a percentage of revenues
20.9%
21.8%
21.1%
20.4%
20.4%
Operating profit (loss)
574
50
191
241
92
Operating margin
2.8%
1.0%
3.7%
4.6%
1.8%
Net profit (loss) from continuing operations
297
18
101
204
(26)
Group share in net profit (loss)
105
(13)
89
195
(166)
Group share in net profit (loss) per share:
Basic
1.04
(0.13)
0.88
1.94
(1.64)
Diluted
1.04
(0.13)
0.87
1.93
(1.64)
