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INTL BUS MACH   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
 Sales62,753.0061,860.0060,530.0057,351.0073,621.0077,147.0079,590.0079,139.0079,920.0081,742.00
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues62,753.0061,860.0060,530.0057,350.0073,620.0077,147.0079,591.0079,139.0079,919.0081,741.00
 Cost of Goods Sold27,201.0027,560.0027,842.0025,865.0038,046.0040,658.0042,655.0042,913.0041,624.0041,057.00
 Gross Profit35,551.0034,300.0032,687.0031,486.0035,575.0036,488.0036,936.0036,227.0038,294.0040,684.00
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses7,479.006,775.006,567.006,488.006,333.005,989.005,379.005,787.005,751.005,247.00
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses19,688.0019,003.0018,609.0018,745.0023,082.0020,604.0019,366.0020,107.0021,069.0020,430.00
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses19,688.0019,003.0018,609.0018,745.0023,082.0020,604.0019,366.0020,107.0021,069.0020,430.00
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other--------------------
 Total Operating Expense54,368.0053,338.0053,018.0051,098.0067,461.0067,251.0067,400.0068,807.0068,444.0066,734.00
Operating Income8,385.008,522.007,512.006,252.006,159.009,896.0012,191.0010,332.0011,475.0015,007.00
 Interest Expense - Non-Operating1,712.001,607.001,216.001,155.001,288.001,344.00723.00615.00630.00468.00
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other(875.00)1,774.00(5,140.00)(261.00)(235.00)1,616.00(126.00)1,682.001,486.001,406.00
 Total Non-Operating Income/Expense(2,587.00)167.00(6,356.00)(1,416.00)(1,523.00)272.00(849.00)1,067.00856.00938.00
Pre-Tax Income5,797.008,690.001,156.004,837.004,637.0010,166.0011,342.0011,400.0012,330.0015,945.00
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total(218.00)1,176.00(626.00)124.00(864.00)731.002,619.005,642.00449.002,581.00
Income After Tax6,015.007,514.001,782.004,713.005,501.009,435.008,723.005,758.0011,881.0013,364.00
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations6,015.007,514.001,783.004,712.005,501.009,435.008,723.005,758.0011,881.0013,364.00
Income from Discontinued Operations8.00(12.00)(143.00)1,030.0089.00(4.00)5.00(5.00)(9.00)(174.00)
Income Before Extraordinary Income & Accounting Change6,023.007,502.001,640.005,742.005,590.009,431.008,728.005,753.0011,872.0013,190.00
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)6,023.007,502.001,640.005,742.005,590.009,431.008,728.005,753.0011,872.0013,190.00
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company6,023.007,502.001,640.005,742.005,590.009,431.008,728.005,753.0011,872.0013,190.00
Preferred Stock Dividend & Other Adjustments----1.00(1.00)------------
Net Income (Loss) Available to Common Shareholders6,023.007,502.001,639.005,743.005,590.009,431.008,728.005,753.0011,872.0013,190.00
Earnings Per Share (Basic) - Cont Ops6.538.251.975.266.1810.639.566.1712.4413.66
Earnings Per Share (Basic) - Disc Ops0.01(0.01)(0.16)1.150.100.000.010.00(0.01)(0.18)
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items6.538.231.826.416.2810.639.576.1712.4313.48
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated6.538.231.826.416.2810.639.576.1712.4313.48
Earnings Per Share (Basic) - Parent Company6.538.231.826.416.2810.639.576.1712.4313.48
Net Earnings Per Share (Basic)6.538.231.826.416.2810.639.576.1712.4313.48
Earnings Per Share (Diluted) - Cont Ops6.428.151.955.216.1310.579.516.1412.3913.60
Earnings Per Share (Diluted) - Disc Ops0.01(0.01)(0.16)1.140.10(0.01)0.010.00(0.01)(0.18)
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items6.438.141.806.356.2310.569.536.1412.3813.42
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated6.438.141.806.356.2310.569.536.1412.3813.42
Earnings Per Share (Diluted) - Parent Company6.438.141.806.356.2310.569.536.1412.3813.42
Net Earnings Per Share (Diluted)6.438.141.806.356.2310.569.526.1412.3813.42
Dilution Factor2.953.683.081.47(4.41)(2.89)(4.67)2.55(3.12)(2.17)
Weighted Average Shares Outstanding (Basic)921.77911.21902.66895.99890.35887.24912.05932.83955.42978.75
Weighted Average Shares Outstanding (Diluted)937.16922.07912.27904.64896.56892.81916.32937.39958.71982.70
Normalized Pre-Tax Income5,797.008,690.001,156.004,837.004,637.0010,166.0011,342.0011,400.0012,330.0015,945.00
Normalized Income After Tax6,015.007,514.001,782.004,713.005,501.009,435.008,723.005,758.0011,881.0013,364.00
EBITDA13,052.0012,918.0012,314.0012,669.0012,854.0015,955.0016,671.0014,873.0015,856.0018,862.00
EBIT8,385.008,522.007,512.006,252.006,159.009,896.0012,191.0010,332.0011,475.0015,007.00