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AIR PRODS & CHE   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date9/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/20119/30/20109/30/2009
Sales8,930.208,187.607,503.707,824.3010,439.0010,180.409,611.709,673.708,616.108,256.20
Total Revenues8,930.208,187.607,503.707,824.3010,439.0010,180.409,611.709,673.708,616.108,256.20
Cost of sales6,189.505,751.505,177.305,598.207,629.907,472.107,051.907,098.306,288.906,042.10
Goodwill and intangible impairment charge--162.10----310.10----------
Research and development64.5057.6071.8076.40139.80133.70126.40118.80114.70116.30
Selling and administrative760.80713.50683.80773.001,054.701,066.30946.80941.70886.60943.40
Pension settlement------19.305.5012.40----11.5010.70
Business restructuring and cost reduction plans--151.4034.50180.1012.70231.60327.400.000.00--
Business separation costs--32.5050.607.50------------
Other (income)expense, net50.20121.0049.4045.5052.8070.2047.1041.7042.9023.00
Global cost reduction plans, net------------------(298.20)
Customer contract settlement--------------------
Gain on sale of a chemical facility--------------------
Impairment of loans receivable--------------------
Customer bankruptcy------------(9.80)--6.40(22.20)
Net loss on Airgas transaction--------------(48.50)(96.00)0.00
Gain on previously held equity interest------17.90----85.90------
Advisory costs----------(10.10)--------
Operating Income / (Loss)1,965.601,440.001,535.101,233.201,339.101,324.401,282.401,508.101,267.70846.30
Interest expense130.50120.60115.20102.80125.10141.80123.70115.50121.90121.90
Gain on Sale of Polyvinyl Alcohol Business--------------------
Gain on sale of U.S. packaged gas business--------------------
Equity affiliates’ income174.8080.10147.00152.30151.40167.80153.80154.30126.90112.20
Other non-operating income (expense), net5.1016.60(5.40)--------------
Loss on early retirement of debt----(6.90)(16.60)------------
Gain on Divestiture of Interest in Cogeneration Facilities--------------------
Gain [Loss] on Currency Hedges Related to BOC Transaction and Expenses--Note 3--------------------
Income before taxes and minority interest2,015.001,416.101,554.601,266.101,365.401,350.401,312.501,546.901,272.70836.60
Income tax (benefit) provision524.30260.90432.60300.20369.40307.90287.30375.30305.70185.30
Current(Federal)305.1062.80171.00117.0019.3097.6043.1014.70100.5088.10
Deferred(Federal)(121.70)1.4045.001.5098.2027.7076.50181.6047.4018.10
Current(State)17.707.0021.208.1013.006.509.6020.102.7035.80
Deferred(State)12.506.002.8017.80(2.70)(7.80)4.002.604.30(20.90)
Current(Foreign)256.90229.10178.60165.70211.60191.00173.90153.80113.50113.70
Deferred(Foreign)53.80(45.40)14.00(9.90)30.00(7.10)(19.80)2.5037.30(49.50)
Minority interest in earnings of subsidiary companies--------------------
Income from Continuing Operations1,490.701,155.201,122.00965.90996.001,042.501,025.201,171.60967.00651.30
Income (loss) from Discontinued Operations, net of tax42.201,866.00(460.50)351.70(2.90)(10.00)168.1089.9087.50(8.60)
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)1,532.903,021.20661.501,317.60993.101,032.501,193.301,261.501,054.50642.70
Less: Net income attributable to noncontrolling interests--------1.4038.3026.0037.3025.4011.40
Net Income Attributable to Noncontrolling Interests of Continuing Operations35.1020.8022.5032.60------------
Net Income Attributable to Noncontrolling Interests of Discontinued Operations----7.907.10------------
Net Income (Loss) Available to Common Shareholders1,497.803,000.40631.101,277.90991.70994.201,167.301,224.201,029.10631.30
Continuing Operations- (Basic)6.645.205.084.344.684.794.735.334.443.05
Income before cumulative effect of accounting change--------------------
Income (loss) from discontinued operations0.198.56(2.16)1.61(0.02)(0.05)0.800.420.41(0.04)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)6.8313.762.925.954.664.745.535.754.853.01
Continuing Operations- (Diluted)6.595.165.044.294.624.734.665.224.343.00
Income before cumulative effect of accounting change--------------------
Income (loss) from discontinued operations0.198.49(2.15)1.59(0.01)(0.05)0.780.410.40(0.04)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)6.7813.652.895.884.614.685.445.634.742.96
Weighted Average Shares Outstanding (Basic)219.30218.00216.40214.90212.70209.70211.20213.00212.20209.90
Weighted Average Shares Outstanding (Diluted)220.80219.80218.30217.30215.20212.30214.70217.60217.10213.50