Health Care: Drugs

Perrigo Co PLC (PRGO: NYSE)

$185.42 n/a | n/a%
08/28/15 - 04:02 PM ET
Company Income Statement
Jun 2015 Jun 2014 Jun 2013 Jun 2012
Sales 4.60B 4.06B 3.54B 3.17B
Cost of Sales 2.34B 2.25B 2.10B 1.94B
Gross Operating Profit 2.26B 1.81B 1.44B 1.23B
Selling, General, and Administrative Expenses 771.90M 675.20M 473.80M 411.84M
Research & Development 187.80M 152.50M 124.20M 105.77M
Operating Income before D & A (EBITDA) 1.30B 978.90M 842.20M 713.30M
Depreciation & Amortization 548.80M 358.90M 160.20M 135.32M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -353.70M -190.90M -5.60M 3.50M
Special Income / Charges 0.00 -6.00M 0.00 0.00
Total Income Before Interest Expenses (EBIT) 394.00M 376.10M 673.50M 572.72M
Interest Expense 146.00M 103.50M 65.80M 60.74M
Pre-Tax Income 248.00M 272.60M 607.70M 511.99M
Income Taxes 120.00M 67.30M 165.80M 119.02M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 128.00M 205.30M 441.90M 392.97M
Net Income From Discontinued Operations 0.00 0.00 0.00 8.64M
Net Income From Total Operations 128.00M 205.30M 441.90M 401.61M
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 128.00M 205.30M 441.90M 401.61M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
133.10M 258.30M 444.80M 401.73M
Preferred Dividends
Net Income Available To Common 128.00M 205.30M 441.90M 392.97M
Basic EPS from Continuing Ops. 0.92 1.78 4.71 4.22
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.09
Basic EPS from Total Operations 0.92 1.78 4.71 4.31
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 0.92 1.78 4.71 4.31
Basic Normalized Net Income/Share 0.96 2.24 4.74 4.31
EPS fr Continuing Ops. 0.92 1.77 4.68 4.18
EPS fr Discontinued Ops 0.00 0.00 0.00 0.09
EPS fr Total Ops. 0.92 1.77 4.68 4.27
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 0.92 1.77 4.68 4.27
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
0.95 2.23 4.71 4.27
Dividends Paid per Share 0.46 0.39 0.35 0.31

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