Basic Materials: Chemicals

Praxair Inc. (PX: NYSE)

$115.70 -0.21 | -0.18%
05/22/13 - 04:04 PM ET
Company Income Statement
Dec 2012 Dec 2011 Dec 2010 Dec 2009
Sales 11.22B 11.25B 10.12B 8.96B
Cost of Sales 6.40B 6.46B 5.75B 5.03B
Gross Operating Profit 4.83B 4.79B 4.36B 3.92B
Selling, General, and Administrative Expenses 1.27B 1.24B 1.20B 1.09B
Research & Development 98.00M 90.00M 79.00M 74.00M
Operating Income before D & A (EBITDA) 3.46B 3.46B 3.09B 2.76B
Depreciation & Amortization 1.00B 1.00B 925.00M 846.00M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net -16.00M -1.24B 43.00M -11.00M
Special Income / Charges 43.00M 0.00 -85.00M -306.00M
Total Income Before Interest Expenses (EBIT) 2.49B 1.23B 2.12B 1.60B
Interest Expense 156.00M 145.00M 118.00M 133.00M
Pre-Tax Income 2.33B 1.08B 2.00B 1.47B
Income Taxes 586.00M -641.00M 768.00M 169.00M
Minority Interest 52.00M 50.00M 39.00M 43.00M
Net Income From Continuing Operations 1.74B 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 1.74B 0.00 0.00 0.00
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 1.69B 1.67B 1.20B 1.25B
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.70B 0.00 85.00M 306.00M
Preferred Dividends
Net Income Available To Common 1.74B 0.00 0.00 0.00
Basic EPS from Continuing Ops. 5.67 5.53 3.90 4.08
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 5.67 5.53 3.90 4.08
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 5.67 5.53 3.90 4.08
Basic Normalized Net Income/Share 5.53 n.a. n.a. n.a.
EPS fr Continuing Ops. 5.61 5.45 3.84 4.01
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 5.61 5.45 3.84 4.01
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 5.61 5.45 3.84 4.01
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 5.47 n.a. n.a. n.a.
Dividends Paid per Share 2.20 2.00 1.80 1.60

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