Health Care: Health Services

Smith & Nephew PLC (SNN: NYSE)

$36.16 n/a | n/a%
08/28/15 - 04:02 PM ET
Company Income Statement
Dec 2014 Dec 2013 Dec 2012 Dec 2011
Sales 4.62B 4.35B 4.14B 4.27B
Cost of Sales 735.00M 739.00M 758.00M 843.00M
Gross Operating Profit 3.88B 3.61B 3.38B 3.43B
Selling, General, and Administrative Expenses 2.47B 2.21B 2.05B 2.10B
Research & Development 235.00M 231.00M 171.00M 167.00M
Operating Income before D & A (EBITDA) 1.18B 1.17B 1.16B 1.16B
Depreciation & Amortization 427.00M 361.00M 312.00M 297.00M
Interest Income 13.00M 14.00M 11.00M 4.00M
Other Income - Net -11.00M -11.00M 251.00M -6.00M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 749.00M 812.00M 1.11B 860.00M
Interest Expense 35.00M 10.00M 12.00M 12.00M
Pre-Tax Income 714.00M 802.00M 1.10B 848.00M
Income Taxes 213.00M 246.00M 371.00M 266.00M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 501.00M 556.00M 729.00M 582.00M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 501.00M 556.00M 729.00M 582.00M
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 501.00M 556.00M 729.00M 582.00M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
501.00M 556.00M 729.00M 582.00M
Preferred Dividends
Net Income Available To Common 501.00M 556.00M 729.00M 582.00M
Basic EPS from Continuing Ops. 1.12 1.23 1.63 1.31
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 1.12 1.23 1.63 1.31
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 1.12 1.23 1.63 1.31
Basic Normalized Net Income/Share 1.12 1.23 1.63 1.31
EPS fr Continuing Ops. 1.12 1.23 1.62 1.30
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 1.12 1.23 1.62 1.30
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) -0.01 0.00 0.00 0.00
EPS, Total 1.11 1.23 1.62 1.30
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
1.12 1.23 1.62 1.30
Dividends Paid per Share 0.87 0.52 0.41 0.32

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