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BAXTER INTL   FYE=12 (December)

Annual - Income Statement - Company Specific

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
Sales10,636.0014,813.0015,113.0012,784.0011,673.0011,362.0011,127.0010,561.0010,163.009,968.00
Total Revenues10,636.0014,813.0015,113.0012,784.0011,673.0011,362.0011,127.0010,561.0010,163.009,968.00
Cost of goods sold6,652.009,838.009,716.007,679.007,086.006,601.006,346.006,099.006,053.005,822.00
Gross Profit3,984.004,975.005,397.005,105.004,587.004,761.004,781.004,462.004,110.004,146.00
Goodwill amortization425.00--2,812.00--------------
Research and development expenses590.00667.00605.00534.00521.00595.00655.00617.00647.00603.00
In-process research and development expense--------------------
Selling, general and administrative expenses2,967.00------------------
Marketing and administrative expenses--3,946.003,887.002,867.002,469.002,535.002,617.002,587.002,739.003,094.00
Other operating income12.0028.00(36.00)6.0019.00141.0090.00------
Operating income14.00390.00(1,943.00)1,710.001,616.001,772.001,599.001,258.00724.00449.00
Net interest expense341.00442.00395.00192.00134.0071.0045.0055.0066.00126.00
Impairment charges--------------------
Restructuring charges, net--------------------
Other income (expense) net38.00(51.00)(15.00)(41.00)(190.00)(731.00)139.0014.004,296.00105.00
Other special charges--------------------
Income (loss) before income taxes(289.00)(103.00)(2,353.00)1,477.001,292.00970.001,693.001,217.004,954.00428.00
Income tax expense (benefit)37.00(34.00)68.00182.00182.00(41.00)63.00493.00(12.00)35.00
Current: Federal----3.00--7.00--21.008.0010.00--
Current State and local----4.00--(7.00)--(1.00)18.00(3.00)--
Current International----286.00--270.00--310.00273.00282.00--
Deferred: Federal----(253.00)--(99.00)--(234.00)233.00(286.00)--
Deferred State and local----(52.00)--5.00----(7.00)3.00--
Deferred International----80.00--6.00--(33.00)(32.00)(18.00)--
Income from Continuing Operations(326.00)(69.00)----1,110.001,011.001,630.00724.004,966.00393.00
Income (loss) from discontinued operations(312.00)2,732.00--------(6.00)(7.00)(1.00)575.00
Income from continuing operations before cumulative effect of accounting changes--------------------
Cumulative effect of accounting changes, net of income tax benefit--------------------
Net Income(Loss) before Preferred Dividend & Noncontrolling Interest(638.00)2,663.00(2,421.00)1,295.001,110.001,011.00--------
Less- Net income attributable to noncontrolling interests11.007.0012.0011.008.0010.00--------
Net income (loss) attributable to common stockholders(649.00)2,656.00(2,433.00)1,284.001,102.001,001.001,624.00717.004,965.00968.00
Earnings per basic common share Continuing operations(0.64)(0.15)----2.171.973.051.339.100.72
Earnings per basic common share Discontinued operations(0.63)5.40--------(0.01)(0.01)(0.01)1.06
Cumulative effect of accounting changes--------------------
Net Earnings Per Share (Basic)(1.27)5.25(4.83)2.562.171.973.041.329.091.78
Earnings per diluted common share Continuing operations(0.64)(0.15)----2.131.932.991.309.010.72
Continuing operations, before cumulative effect of accounting changes--------------------
Earnings per diluted common share Discontinued operations(0.63)5.40--------(0.02)(0.01)0.001.04
Cumulative effect of accounting changes--------------------
Net Earnings Per Share (Diluted)(1.27)5.25(4.83)2.532.131.932.971.299.011.76
Weighted Average Shares Outstanding (Basic)510.00506.00504.00502.00509.00509.00534.00543.00546.00545.00
Weighted Average Shares Outstanding (Diluted)510.00506.00504.00508.00517.00519.00546.00555.00551.00549.00