Normal Ownership Applicable Accounting
Criterion Level Method
Inability to significantly Less than 20% Fait value or cost
influence
Ability to significantly 20-50% Equity method or fair value
influence
Control through voting Mote than 50% Consolidated financial
interests starements
inewermarour
NONCONTROLING
may Fiscal Years Endling December 34,
(Sin mites) 2012 2013 2014 2015,
Income Statement
505s profi, si208 $1380 $1505 $1528
sGaa, 736 17, 92.4 938
EomDa/eaT a2 355 58 590
Equity income in afliates - 40 45 50
Other (income! / pense - - - -
Income before taxes aa 03 ae a0
Provision for tax a 172 2 ns
‘Net income avallable to common 288 $350 $412 $420
Sales growth Na 142% 9.1% 1.586
SG2A/ sales 65.55: 5.9% 614% 624%
Tax rate 350% 35.0% 350% 35.0%
jalance sheet
Cosh and equivelenis sone? $3903 Sazs7 S099
Equity investments 1418 1442 146.9 1499
Total eset $5005 -g5385 —