Services: Wholesale

AmerisourceBergen Corp (ABC: NYSE)

$80.68 -0.57 | -0.7%
09/30/16 - 12:11 PM ET
Company Income Statement
Sep 2015 Sep 2014 Sep 2013 Sep 2012
Sales 135.96B 119.57B 87.96B 79.49B
Cost of Sales 132.43B 116.58B 85.44B 76.81B
Gross Operating Profit 3.54B 2.99B 2.52B 2.68B
Selling, General, and Administrative Expenses 1.92B 1.59B 1.33B 1.23B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 1.62B 1.40B 1.18B 1.45B
Depreciation & Amortization 249.60M 192.73M 170.79M 147.19M
Interest Income 2.98M 841.00K 1.15M 1.80M
Other Income - Net -956.94M -451.33M -90.10M -39.99M
Special Income / Charges -37.89M -8.19M -23.47M 0.00
Total Income Before Interest Expenses (EBIT) 376.13M 751.13M 899.51M 1.26B
Interest Expense 101.99M 77.70M 75.05M 97.22M
Pre-Tax Income 274.15M 673.43M 824.46M 1.16B
Income Taxes 409.04M 389.40M 331.02M 454.94M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations -134.89M 284.03M 493.44M 708.19M
Net Income From Discontinued Operations 0.00 -7.55M -59.73M 10.80M
Net Income From Total Operations -134.89M 276.48M 433.71M 718.99M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income -134.89M 276.48M 433.71M 718.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-96.99M 292.22M 516.90M 708.19M
Preferred Dividends
Net Income Available To Common -134.89M 284.03M 493.44M 708.19M
Basic EPS from Continuing Ops. -0.62 1.25 2.14 2.80
Basic EPS from Discontinued Ops. 0.00 -0.03 -0.26 0.04
Basic EPS from Total Operations -0.62 1.22 1.88 2.84
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total -0.62 1.22 1.88 2.84
Basic Normalized Net Income/Share -0.45 1.29 2.24 2.80
EPS fr Continuing Ops. -0.62 1.21 2.10 2.76
EPS fr Discontinued Ops 0.00 -0.03 -0.25 0.04
EPS fr Total Ops. -0.62 1.18 1.85 2.80
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 -0.01 -0.01 0.00
EPS, Total -0.62 1.17 1.84 2.80
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
-0.45 1.24 2.20 2.76
Dividends Paid per Share 1.16 0.94 0.84 0.52

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