Health Care: Health Services

Sirona Dental Systems Inc. (SIRO: NASDAQ)

$69.02 -0.37 | -0.53%
05/24/13 - 04:00 PM ET
Company Income Statement
Sep 2012 Sep 2011 Sep 2010 Sep 2009
Sales 979.35M 913.87M 770.28M 713.29M
Cost of Sales 377.02M 348.45M 287.53M 275.23M
Gross Operating Profit 602.33M 565.41M 482.75M 438.06M
Selling, General, and Administrative Expenses 295.66M 277.18M 236.20M 226.11M
Research & Development 52.62M 55.53M 46.36M 40.63M
Operating Income before D & A (EBITDA) 254.05M 232.70M 200.18M 171.32M
Depreciation & Amortization 78.38M 81.76M 83.74M 91.92M
Interest Income 0.00 1.88M 727.00K 0.00
Other Income - Net 6.42M 2.47M -1.83M 692.00K
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 182.09M 165.29M 127.00M 85.78M
Interest Expense 3.77M 5.76M 11.77M 22.50M
Pre-Tax Income 178.32M 159.53M 115.23M 63.28M
Income Taxes 42.72M 35.74M 23.78M 9.30M
Minority Interest 1.77M 1.99M 1.46M 629.00K
Net Income From Continuing Operations 133.83M 121.79M 89.99M 53.36M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 133.83M 121.79M 89.99M 53.36M
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 133.83M 121.79M 89.99M 53.36M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 133.83M 111.79M 78.33M 47.67M
Preferred Dividends
Net Income Available To Common 133.83M 121.79M 89.99M 53.36M
Basic EPS from Continuing Ops. 2.41 2.19 1.63 0.97
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 2.41 2.19 1.63 0.97
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 2.41 2.19 1.63 0.97
Basic Normalized Net Income/Share 2.41 2.01 1.42 0.87
EPS fr Continuing Ops. 2.36 2.13 1.59 0.96
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 2.36 2.13 1.59 0.96
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 2.36 2.13 1.59 0.96
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 2.36 1.96 1.38 0.86
Dividends Paid per Share 0.00 0.00 0.00 0.00

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