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DANAHER 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
Sales22,284.0017,911.0017,049.0015,518.8016,882.4014,433.7012,866.9018,283.1018,260.4016,090.50
Total Revenues22,284.0017,911.0017,049.0015,518.8016,882.4014,433.7012,866.9018,283.1018,260.4016,090.50
Cost of sales9,809.007,927.007,544.006,947.507,547.806,662.606,017.408,941.108,846.107,913.90
Gross Profit12,475.009,984.009,505.008,571.309,334.607,771.106,849.509,342.009,414.308,176.60
Research and development expenses1,348.001,126.001,059.00956.40975.10861.40769.401,104.401,137.901,018.50
Selling, general and administrative expenses6,896.005,589.005,391.005,042.605,624.304,747.504,035.105,117.105,181.204,607.70
Gain on pension plan curtailment--------------------
Restructuring expenses(credits)--------------------
Other expense (income), net--------------------
Gain (loss) on sales of real estate and other assets, net--------------------
Earnings from unconsolidated joint venture----------------69.9066.80
Operating (loss) profit4,231.003,269.003,055.002,572.302,735.202,162.202,045.003,120.503,165.102,617.20
Interest expense275.00108.00137.00140.10184.40139.8094.70141.20157.50141.60
Gain on sale of product lines455.00------------------
Gain on sale of marketable equity securities------------------0.00
Gain on contribution of businesses to joint venture--------------------
Interest income71.00139.009.007.500.204.6013.305.703.205.10
Gain (loss) on early extinguishment of debt(26.00)(7.00)----(178.80)--------(32.90)
Other income (loss)39.0012.0035.00103.50239.1012.40122.60431.300.00--
Earnings before income taxes4,495.003,305.002,962.002,543.202,611.302,039.402,086.203,416.303,010.802,447.80
Current : State and local72.0035.0064.00--61.70------38.90--
Income taxes849.00873.00556.00371.00457.90292.70447.50825.70711.50512.50
Federal: Current--------------------
Current: Federal U.S------395.70237.20213.4023.60235.40290.50(6.30)
Current: Other than U.S580.00800.00461.00418.10542.90273.00241.20246.40197.20206.00
Current: State and local(321.00)453.00283.00(14.30)--(9.50)(19.20)67.60--41.40
Deferred: Federal U.S530.00(297.00)(201.00)(400.50)(237.50)(83.80)206.90258.30175.00265.90
Deferred: Other than U.S(16.00)(128.00)(12.00)(84.80)(104.20)(121.50)(43.90)13.800.80(13.30)
Deferred: State and Local4.0010.00(39.00)56.80(42.20)21.1038.904.209.1018.80
Federal: Deferred--------------------
Foreign--------------------
Income (loss) from Continuing Operations3,646.002,432.002,406.002,172.202,153.401,746.701,638.702,590.602,299.301,935.30
Earnings from discontinued operations, net of income taxes0.00576.00245.00319.90400.301,610.70959.70104.4092.90237.00
Net earnings, before effect of accounting change--------------------
Reduction of income tax reserves related to previously discontinued operation--------------------
Effect of accounting change, net of tax--------------------
Mandatory convertible preferred stock dividends136.0068.00----------------
Net earnings allocable to Common Units3,510.002,940.002,651.002,492.102,553.703,357.402,598.402,695.002,392.202,172.30
Earnings per share from continuing operations4.973.313.433.123.122.502.333.723.322.86
Earnings per share from discontinued operations--0.810.350.460.582.311.370.150.130.35
Effect of accounting change--------------------
Reduction of income tax reserves--------------------
Basic Earnings Per Share4.974.113.783.583.694.813.703.873.453.21
Earnings per share from continuing operations4.893.263.393.083.082.472.293.653.232.77
Earnings per share from discontinued operations--0.790.340.450.572.271.340.150.130.34
Effect of accounting change--------------------
Reduction of income tax reserves--------------------
Diluted Earnings Per Share4.894.053.743.533.654.743.633.803.363.11
Weighted Average Shares Outstanding (Basic)706.20715.00700.60695.80691.20698.10702.20696.00693.40676.20
Weighted Average Shares Outstanding (Diluted)718.70725.50710.20706.10699.80708.50716.10711.00713.10701.20