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BECTON DICKINSO   FYE=9 (September)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date9/30/20209/30/20199/30/20189/30/20179/30/20169/30/20159/30/20149/30/20139/30/20129/30/2011
Revenues17,117.0017,290.0015,983.0012,093.0012,483.0010,282.008,446.008,054.007,708.007,584.00
Total Revenues17,117.0017,290.0015,983.0012,093.0012,483.0010,282.008,446.008,054.007,708.007,584.00
Cost of Products Sold9,540.009,002.008,714.006,128.006,492.005,587.004,145.003,883.003,755.003,625.00
Research and development expense1,096.001,062.001,004.00770.00828.00632.00550.00494.00472.00470.00
Acquired in-process research and development309.00480.00740.00--728.00----------
Selling and administrative expense4,325.004,332.004,016.002,909.003,005.002,563.002,145.002,422.001,923.001,824.00
Acquisition-related costs------354.00--426.00--------
Other operating (income) expense(363.00)(654.00)--(410.00)------------
Litigation settlement--------------------
Special charges--------------------
Total Operating Expense15,633.0015,530.0014,474.0010,571.0011,053.009,207.006,840.006,800.006,150.005,918.00
Operating Income (loss)1,484.001,760.001,509.001,522.001,430.001,074.001,606.001,254.001,558.001,666.00
Interest expense528.00639.00706.00521.00388.00371.00135.00138.00135.0084.00
Interest income7.0012.0065.0076.0021.0015.0046.0040.0050.0043.00
Other income (expense) net23.0043.00305.00(101.00)11.0021.005.009.00(1.00)(7.00)
Pre-Tax Income - Foreign------------990.00877.00868.00775.00
Domestic, including Puerto Rico------------532.00288.00605.00843.00
Income From Continuing OperationsBefore Income Taxes985.001,176.001,173.00976.001,074.00739.001,522.001,165.001,472.001,618.00
Current- Foreign400.00300.00387.00200.00286.00252.00217.00179.00241.00211.00
Deferred:Domestic(184.00)(577.00)(201.00)(64.00)(441.00)(238.00)(59.00)(119.00)(29.00)(15.00)
Deferred- Foreign(101.00)(56.00)(61.00)(10.00)(78.00)(37.00)(35.00)3.00(23.00)32.00
Income tax (benefit) provision111.00(57.00)862.00(124.00)97.0044.00337.00236.00363.00417.00
Current-Federal(50.00)235.00665.00(230.00)312.0050.00225.00177.00164.00168.00
Current:State and local, including Puerto Rico47.0041.0073.00(20.00)17.0015.00(11.00)(4.00)10.0021.00
Income from Continuing Operations--------------929.001,110.001,201.00
Income from Discontinued Operations, net--------------364.0060.0070.00
Income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net (loss) income874.001,233.00311.001,100.00976.00695.00--------
Preferred stock dividends107.00152.00152.0070.00------------
Net Income (Loss) Available to Common Shareholders767.001,082.00159.001,030.00976.00695.001,185.001,293.001,170.001,271.00
Continuing Operations- (Basic)--------------4.765.405.43
Before cumulative effect of change in accounting principle--------------------
EPS (Basic) : Discontinued operations--------------1.860.290.32
Cumulative effect of change in accounting principle, net of tax--------------------
Net Earnings Per Share (Basic)2.754.010.624.704.593.436.136.635.695.75
Continuing Operations- (Diluted)--------------4.675.305.31
Before cumulative effect of change in accounting principle--------------------
EPS (Diluted) : Discontinued operations--------------1.830.290.31
Cumulative effect of change in accounting principle, net of tax--------------------
Net Earnings Per Share (Diluted)2.713.940.604.604.493.355.996.495.595.62
Weighted Average Shares Outstanding (Basic)278.97269.94258.35218.94212.70202.54193.30195.16205.46221.18
Weighted Average Shares Outstanding (Diluted)282.40274.78264.62223.59217.54207.51197.71199.19209.18226.28