Technology: Electronics

ASML Holding NV (ASML: NASDAQ)

$134.37 -0.52 | -0.39%
05/26/17 - 10:44 AM ET
Company Income Statement
Dec 2016 Dec 2015 Dec 2014 Dec 2013
Sales 7.18B 6.87B 7.12B 7.24B
Cost of Sales 3.59B 3.38B 3.65B 3.92B
Gross Operating Profit 3.60B 3.49B 3.47B 3.32B
Selling, General, and Administrative Expenses 396.18M 377.99M 390.47M 430.47M
Research & Development 1.17B 1.17B 1.31B 1.22B
Operating Income before D & A (EBITDA) 2.03B 1.94B 1.77B 1.67B
Depreciation & Amortization 377.33M 324.58M 309.65M 315.91M
Interest Income 35.57M 0.00 0.00 0.00
Other Income - Net 99.14M 90.96M 98.50M 89.01M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 1.79B 1.71B 1.56B 1.45B
Interest Expense 0.00 18.06M 10.46M 33.79M
Pre-Tax Income 1.79B 1.69B 1.55B 1.41B
Income Taxes 232.03M 176.51M 93.63M 11.03M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 1.56B 1.52B 1.46B 1.40B
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.56B 1.52B 1.46B 1.40B
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 1.56B 1.52B 1.46B 1.40B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.56B 1.52B 1.46B 1.40B
Preferred Dividends
Net Income Available To Common 1.56B 1.52B 1.46B 1.40B
Basic EPS from Continuing Ops. 3.66 3.52 3.33 3.26
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.66 3.52 3.33 3.26
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 3.66 3.52 3.33 3.26
Basic Normalized Net Income/Share 3.66 3.52 3.33 3.26
EPS fr Continuing Ops. 3.64 3.51 3.31 3.23
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.64 3.51 3.31 3.23
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 0.00 0.00 0.00
EPS, Total 3.64 3.51 3.31 3.23
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.64 3.51 3.31 3.23
Dividends Paid per Share 1.21 0.76 0.83 0.71

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