Health Care: Health Services

Sirona Dental Systems Inc (SIRO: NASDAQ)

$81.4 -0.53 | -0.65%
07/29/14 - 04:00 PM ET
Company Income Statement
Sep 2013 Sep 2012 Sep 2011 Sep 2010
Sales 1.10B 979.35M 913.87M 770.28M
Cost of Sales 433.99M 377.02M 348.45M 287.53M
Gross Operating Profit 667.50M 602.33M 565.41M 482.75M
Selling, General, and Administrative Expenses 333.46M 295.66M 277.18M 236.20M
Research & Development 59.58M 52.62M 55.53M 46.36M
Operating Income before D & A (EBITDA) 274.47M 254.05M 232.70M 200.18M
Depreciation & Amortization 76.15M 78.38M 81.76M 83.74M
Interest Income 565.00K 0.00 1.88M 727.00K
Other Income - Net 2.66M 6.42M 2.47M -1.83M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 201.55M 182.09M 165.29M 127.00M
Interest Expense 3.98M 3.77M 5.76M 11.77M
Pre-Tax Income 197.57M 178.32M 159.53M 115.23M
Income Taxes 49.02M 42.72M 35.74M 23.78M
Minority Interest 1.80M 1.77M 1.99M 1.46M
Net Income From Continuing Operations 148.55M 135.60M 123.78M 91.45M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 148.55M 135.60M 123.78M 91.45M
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 146.74M 133.83M 121.79M 89.99M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
148.55M 135.60M 113.78M 79.78M
Preferred Dividends
Net Income Available To Common 148.55M 135.60M 123.78M 91.45M
Basic EPS from Continuing Ops. 2.67 2.41 2.19 1.63
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.67 2.41 2.19 1.63
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 2.67 2.41 2.19 1.63
Basic Normalized Net Income/Share 2.67 2.41 2.01 1.42
EPS fr Continuing Ops. 2.61 2.36 2.13 1.59
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.61 2.36 2.13 1.59
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 2.61 2.36 2.13 1.59
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
2.61 2.36 1.96 1.39
Dividends Paid per Share 0.00 0.00 0.00 0.00

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