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FLIR SYSTEMS   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
Revenue1,923.691,887.031,775.691,800.431,662.171,557.071,530.651,496.371,405.361,544.06
Total Revenues1,923.691,887.031,775.691,800.431,662.171,557.071,530.651,496.371,405.361,544.06
Cost of goods sold976.68957.64874.46941.66895.05803.51780.28759.36670.17714.74
Gross Profit947.01929.39901.22858.78767.12753.56750.37737.01735.18829.32
Research and development210.17203.61174.96170.74147.54132.89142.75147.70137.35147.18
Selling, general and administrative389.13442.42389.09373.87322.44313.54332.00322.74292.50368.95
Combination costs--------------------
Restructuring expenses30.4810.104.850.631.431.3616.3825.832.000.00
Loss on sale of business------23.59------------
Loss on net assets held for sale----(13.71)----0.00--------
Total Operating Expenses629.77656.13582.62568.82471.40447.80491.13496.27431.85516.12
Operating Income (Loss)317.24273.26318.61289.96295.72305.76259.24240.74303.33313.20
Interest expense27.2427.7116.1516.8018.0714.0914.5914.0911.665.49
Interest income0.612.653.901.761.401.171.411.061.581.27
Other (income) expense, net3.52(6.28)0.744.14(3.09)12.603.471.28(1.34)2.10
Loss on debt extinguishment(9.13)------------------
Earnings before income taxes285.00241.92307.10279.07275.96305.45249.53228.99291.91311.08
Pre-Tax Income - Foreign207.53160.22141.38135.14151.46158.51135.56110.72111.89118.86
Pre-Tax Income: United States77.4881.70165.72143.92124.50146.94113.97118.27180.02192.22
Income tax (benefit) provision72.4270.3224.68171.84109.3363.7649.2751.9766.5688.43
Increase (decrease) in valuation allowance--------------------
Current tax expense (benefit): Foreign48.759.06(16.01)19.6964.1119.8811.3913.4821.1424.45
Deferred tax expense (benefit): Federal6.2111.461.2734.861.4010.751.21(0.25)3.19(5.19)
Deferred tax expense (benefit): State(1.49)(0.72)0.240.470.271.05(1.12)(0.34)1.89(0.99)
Deferred tax expense (benefit): Foreign5.7938.8315.30(0.89)1.00(9.03)2.05(3.59)(9.78)(1.97)
Current tax expense (benefit): Federal10.285.7917.90112.6736.7735.0330.2238.2553.1962.86
Current tax expense (benefit): State2.885.905.985.045.796.075.514.41(3.08)9.26
Income tax effect of stock options exercised--------------------
Income (loss) from Continuing Operations------107.22--------225.36222.65
Income (loss) from discontinued operations, net of tax----------------(2.96)(1.18)
Net earnings allocable to Common Units212.58171.60282.43107.22166.63241.69200.26177.02222.40221.47
Earnings from continuing operations (BASIC)----------------1.491.41
EPS (Basic) : Disc Ops----------------(0.02)(0.01)
Net earnings per share: Basic1.611.272.050.781.221.731.421.241.471.40
Earnings from continuing operations (DILUTED)------------------1.38
Earnings Per Share (Diluted) - Disc Ops----------------(0.02)(0.01)
Net Earnings Per Share: Diluted1.601.262.010.771.201.721.391.221.451.38
Weighted average shares outstanding- Basic131.65135.02137.82137.46137.14139.35141.14142.45151.63158.32
Weighted average shares outstanding- Diluted132.59136.64140.21139.65138.50140.77143.57144.60153.59160.85