Health Care: Health Services

Sirona Dental Systems Inc (SIRO: NASDAQ)

$103.01 n/a | n/a%
02/09/16 - 03:59 PM ET
Company Income Statement
Sep 2015 Sep 2014 Sep 2013 Sep 2012
Sales 1.16B 1.17B 1.10B 979.35M
Cost of Sales 443.30M 453.10M 433.99M 377.02M
Gross Operating Profit 718.00M 718.00M 667.50M 602.33M
Selling, General, and Administrative Expenses 344.10M 350.90M 333.46M 295.66M
Research & Development 54.80M 64.60M 59.58M 52.62M
Operating Income before D & A (EBITDA) 319.10M 302.50M 274.47M 254.05M
Depreciation & Amortization 69.80M 76.30M 76.15M 78.38M
Interest Income 700.00K 1.00M 565.00K 0.00
Other Income - Net -1.20M 5.20M -11.75M 6.42M
Special Income / Charges -1.00M 1.90M 14.41M 0.00
Total Income Before Interest Expenses (EBIT) 247.80M 234.30M 201.55M 182.09M
Interest Expense 4.90M 3.90M 3.98M 3.77M
Pre-Tax Income 242.90M 230.40M 197.57M 178.32M
Income Taxes 54.80M 53.00M 49.02M 42.72M
Minority Interest 1.90M 1.70M 1.80M 1.77M
Net Income From Continuing Operations 188.10M 177.40M 148.55M 135.60M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 188.10M 177.40M 148.55M 135.60M
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 186.20M 175.70M 146.75M 133.83M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
189.10M 175.50M 134.13M 135.60M
Preferred Dividends
Net Income Available To Common 188.10M 177.40M 148.55M 135.60M
Basic EPS from Continuing Ops. 3.35 3.18 2.67 2.41
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 3.35 3.18 2.67 2.41
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 3.35 3.18 2.67 2.41
Basic Normalized Net Income/Share 3.36 3.14 2.41 2.41
EPS fr Continuing Ops. 3.30 3.13 2.61 2.36
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 3.30 3.13 2.61 2.36
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 3.30 3.13 2.61 2.36
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
3.32 3.09 2.36 2.36
Dividends Paid per Share 0.00 0.00 0.00 0.00

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