Year Ended December 31, 2011 | Parent | Guarantors on a Combined Basis | Other Subsidiaries on a Combined Basis | Consolidating Adjustments | Total Consolidated | ||||||||||
Revenues | $ | — | $ | 26,253 | $ | 6,424 | $ | — | $ | 32,677 | |||||
Cost of sales | (13 | ) | 21,336 | 5,498 | — | 26,821 | |||||||||
G&A | 90 | 1,499 | 441 | — | 2,030 | ||||||||||
Operating earnings | (77 | ) | 3,418 | 485 | — | 3,826 | |||||||||
Interest, net | (143 | ) | — | 2 | — | (141 | ) | ||||||||
Other, net | 5 | 27 | 1 | — | 33 | ||||||||||
Earnings before income taxes | (215 | ) | 3,445 | 488 | — | 3,718 | |||||||||
Provision for income taxes | (43 | ) | 1,097 | 112 | — | 1,166 | |||||||||
Discontinued operations, net of tax | (26 | ) | — | — | — | (26 | ) | ||||||||
Equity in net earnings of subsidiaries | 2,724 | — | — | (2,724 | ) | — | |||||||||
Net earnings | $ | 2,526 | $ | 2,348 | $ | 376 | $ | (2,724 | ) | $ | 2,526 | ||||
Comprehensive income | $ | 1,650 | $ | 2,228 | $ | 183 | $ | (2,411 | ) | $ | 1,650 | ||||
Year Ended December 31, 2012 | Parent | Guarantors on a Combined Basis | Other Subsidiaries on a Combined Basis | Consolidating Adjustments | Total Consolidated | ||||||||||
Revenues | $ | — | $ | 26,349 | $ | 5,164 | $ | — | $ | 31,513 | |||||
Cost of sales | (20 | ) | 23,614 | 4,810 | — | 28,404 | |||||||||
G&A | 89 | 1,618 | 569 | — | 2,276 | ||||||||||
Operating earnings | (69 | ) | 1,117 | (215 | ) | — | 833 | ||||||||
Interest, net | (158 | ) | (3 | ) | 5 | — | (156 | ) | |||||||
Other, net | (126 | ) | (4 | ) | (6 | ) | — | (136 | ) | ||||||
Earnings before income taxes | (353 | ) | 1,110 | (216 | ) | — | 541 | ||||||||
Provision for income taxes | (137 | ) | 854 | 156 | — | 873 | |||||||||
Equity in net earnings of subsidiaries | (116 | ) | — | — | 116 | — | |||||||||
Net loss | $ | (332 | ) | $ | 256 | $ | (372 | ) | $ | 116 | $ | (332 | ) | ||
Comprehensive loss | $ | (795 | ) | $ | 21 | $ | (90 | ) | $ | 69 | $ | (795 | ) | ||
Year Ended December 31, 2013 | Parent | Guarantors on a Combined Basis | Other Subsidiaries on a Combined Basis | Consolidating Adjustments | Total Consolidated | ||||||||||
Revenues | $ | — | $ | 27,272 | $ | 3,946 | $ | — | $ | 31,218 | |||||
Cost of sales | 20 | 22,175 | 3,259 | — | 25,454 | ||||||||||
G&A | 74 | 1,664 | 341 | — | 2,079 | ||||||||||
Operating earnings | (94 | ) | 3,433 | 346 | — | 3,685 | |||||||||
Interest, net | (93 | ) | 1 | 6 | — | (86 | ) | ||||||||
Other, net | 1 | 6 | 1 | — | 8 | ||||||||||
Earnings before income taxes | (186 | ) | 3,440 | 353 | — | 3,607 | |||||||||
Provision for income taxes | (56 | ) | 1,058 | 119 | — | 1,121 | |||||||||
Discontinued operations, net of tax | (129 | ) | — | — | — | (129 | ) | ||||||||
Equity in net earnings of subsidiaries | 2,616 | — | — | (2,616 | ) | — | |||||||||
Net earnings | $ | 2,357 | $ | 2,382 | $ | 234 | $ | (2,616 | ) | $ | 2,357 | ||||
Comprehensive income | $ | 3,947 | $ | 2,820 | $ | 191 | $ | (3,011 | ) | $ | 3,947 | ||||