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COGNEX CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenue811.02725.63806.34766.08529.52450.56426.45307.65----
Product----------------295.59297.31
Service----------------28.6924.60
Total Revenues811.02725.63806.34766.08529.52450.56426.45307.65324.28321.91
Cost of Revenue206.42189.75206.05187.29131.07102.5794.0762.89----
Product----------------65.4364.73
Service----------------14.0613.19
Gross Profit604.60535.87600.29578.79398.45347.99332.38244.76244.78244.00
Gross margin-Product----------------230.16232.58
Gross margin-Service----------------14.6311.42
Amortization of goodwill--------------------
Research, development, and engineering expenses130.98119.43116.4599.2178.2769.7955.8344.3241.5540.95
Selling, general, and administrative expenses267.59273.84262.70220.73166.11156.67148.70123.51119.83117.69
Restructuring charge15.92------------------
Charge for intangible asset impairment(19.57)------------------
Operating Income / (Loss)170.53142.60221.14258.86154.07121.52127.8576.9483.4185.36
Loss on sale of equity securities and impairment of investment in limited partn--------------------
Investment income12.9919.6914.729.547.043.673.162.604.472.90
Other income (loss)(0.31)1.21(0.22)(0.34)0.870.65(0.28)(0.44)(0.37)(0.64)
Foreign currency gain (loss)3.70(0.51)(1.06)(1.60)0.101.121.03(0.65)(0.88)(0.50)
Income before provision for income taxes186.91162.99234.57266.46162.08126.96131.7678.4686.6387.12
Current: Federal0.1615.8510.6278.1514.4616.4318.855.9411.286.71
Current: State0.922.11(0.88)2.69(0.62)0.380.610.470.790.81
Income tax (benefit) provision10.73(40.87)15.3189.7518.1319.3020.9211.2718.5317.25
Deferred: State(0.56)0.180.55(0.64)1.07(0.17)0.010.120.040.03
Deferred: Foreign15.27(442.49)(0.03)0.36(1.06)0.25(0.84)0.010.21(0.01)
Current- Foreign13.2030.676.317.627.314.954.853.175.7910.52
Deferred- Federal(18.27)352.81(1.27)1.57(3.03)(2.54)(2.57)1.580.43(0.81)
Income from Continuing Operations--------143.95107.66110.8467.18----
Loss from operations of discontinued business, net of tax--------(0.26)79.4110.646.39----
Net Income (loss) Available to Common Shareholders176.19203.87219.27176.71143.69187.07121.4973.5768.1069.87
Continuing Operations- (Basic)--------0.840.620.640.39----
EPS (Basic) : Disc Ops----------0.460.060.04----
Net Earnings Per Share (Basic)1.021.191.271.020.841.080.700.430.400.42
Continuing Operations- (Diluted)--------0.830.610.620.38----
EPS (Diluted) : Disc Ops----------0.450.060.04----
Net Earnings Per Share (Diluted)1.001.161.240.980.831.060.680.420.390.41
Weighted Average Shares Outstanding (Basic)173.49171.19172.33173.29170.68172.59173.72173.89171.33167.44
Weighted Average Shares Outstanding (Diluted)176.59175.27177.41179.55174.14175.98178.14177.80174.56171.05