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COOPER COS   FYE=10 (October)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date10/31/202010/31/201910/31/201810/31/201710/31/201610/31/201510/31/201410/31/201310/31/201210/31/2011
Sales2,430.902,653.402,532.802,139.001,966.801,797.101,717.781,587.731,445.141,330.84
Total Revenues2,430.902,653.402,532.802,139.001,966.801,797.101,717.781,587.731,445.141,330.84
Cost of sales896.10896.60900.50773.20793.70726.80626.21560.92521.13526.03
Gross Profit1,534.801,756.801,632.301,365.801,173.101,070.301,091.571,026.81924.01804.80
Amortization of intangibles137.20145.80146.7068.4060.8051.5035.7130.2423.9820.53
Research and development expense93.3086.7084.8069.2065.4069.6066.2658.8351.7343.58
Selling, general and administrative expense992.50996.20973.30799.10722.80712.50683.12610.74564.90513.14
Restructuring Costs--------------------
Impairment of intangibles--(0.40)(24.40)--0.00----------
Loss on divestiture of Aime--------------(21.06)----
Gain on sale of an intangible--19.00----------------
Operating Income / (Loss)311.80546.70403.10429.10324.10236.70306.49305.95283.40227.56
Interest expense36.8068.0082.7033.4026.2018.107.979.1711.7717.34
Other income (expense), net(8.50)(1.30)11.50(1.70)(2.30)(3.10)(1.99)1.410.23(0.96)
Gain (loss) on extinguishment of debt----------------(1.40)(16.49)
Settlement of disputes, net--------------------
Litigation settlement charges--------------------
Gain on insurance proceeds--------------14.085.00--
Income (loss) before income taxes266.50477.40331.90394.00295.60215.50296.53312.27275.45192.76
Current- Foreign26.5015.8023.0019.5015.503.4016.609.9014.359.70
Current: Federal1.409.20165.606.9014.600.2023.0021.6017.8611.45
Current: State1.101.600.501.801.301.201.101.101.400.61
Provision for income taxes28.1010.70192.0021.1020.7010.4024.7115.3726.8117.33
Deferred: Federal3.20(8.10)16.10(3.90)(3.90)12.00(5.30)(8.10)(3.57)(1.86)
Deferred: State0.80(0.90)1.001.40(0.70)(0.50)(0.90)(0.80)(0.85)(0.27)
Deferred: Foreign(4.90)(6.90)(14.20)(4.60)(6.10)(5.90)(9.80)(8.30)(2.38)(2.29)
Income from Continuing Operations--------------------
Discontinued operations, net of taxes: Income--------------------
Discontinued operations, net of taxes: Gain from disposal--------------------
Income before cumulative effect of change in accounting principle--------------------
Cumulative Effect of Change in Accounting Principle--------------------
Net Income (Loss)238.40466.70139.90372.90274.90205.10271.83296.91248.64175.43
Less: Income attributable to noncontrolling interests--------1.001.601.970.760.31--
Net Income (Loss) Available to Common Shareholders238.40466.70139.90372.90273.90203.50269.86296.15248.34175.43
EPS (Basic) : Continuing operations--------------------
EPS (Basic) : Discontinued operations--------------------
EPS (BASIC): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Basic)4.859.442.857.635.654.205.616.095.183.74
EPS (Diluted) : Continuing operations--------------------
EPS (Diluted) : Discontinued operations--------------------
EPS (DILUTED): Cumulative effect of change in accounting principle--------------------
Net Earnings Per Share (Diluted)4.819.332.817.525.594.145.515.965.053.63
Weighted Average Shares Outstanding (Basic)49.1049.4049.1048.9048.5048.5048.0648.6247.9146.90
Weighted Average Shares Outstanding (Diluted)49.6050.0049.7049.6049.0049.2048.9649.6949.1548.31