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INTL FLVRS&FRAG   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
Sales5,084.245,140.083,977.543,398.723,116.353,023.193,088.532,952.902,821.452,788.02
Total Revenues5,084.245,140.083,977.543,398.723,116.353,023.193,088.532,952.902,821.452,788.02
Cost of goods sold2,998.373,027.342,294.831,926.261,720.791,671.591,726.381,668.691,645.911,683.36
Gross Profit2,085.872,112.751,682.711,472.461,395.561,351.601,362.151,284.211,175.53--
Amortization of intangibles192.61193.1075.8834.6923.7615.047.33------
Research and development expenses356.86346.13311.58295.47258.86246.10253.64259.84233.71219.78
Selling and administrative expenses948.83876.12707.46570.14572.52494.52507.56505.88453.54443.97
Restructuring and other charges17.3029.775.0819.71(1.70)7.591.302.151.6713.17
Gain on the sale of fixed assets(3.78)(2.37)1.180.1810.840.00--------
Operating Profit566.48665.27583.88552.63552.96588.35592.32516.34----
Interest expense131.80138.22132.5665.3652.9946.0646.0746.7741.7544.64
Other income (expense), net6.6930.4035.2449.7823.75(3.18)2.8115.64(1.45)(9.54)
Nonrecurring Charges--------------------
Curtailment loss--------------------
Loss on extinguishment of debt----(38.81)--0.00----------
U.S. Income (loss) before taxes--------9.0829.7917.65(20.73)(21.31)(5.85)
Foreign income before taxes--------514.64509.31531.41505.94464.72379.40
Income before taxes on income441.37557.45447.76537.05523.72539.10549.06485.21443.42373.55
Current- Foreign149.38146.0698.43113.47105.8798.96109.73122.25197.3478.92
Current: Federal(8.81)9.98(11.57)68.89(2.92)7.651.188.668.282.39
Deferred: Federal(7.94)(41.13)(8.29)74.458.8414.3820.80(4.69)(4.65)11.09
Deferred: Foreign(57.72)(25.75)34.78(4.02)6.14(1.74)2.443.94(11.15)8.27
Current: State and local1.150.431.710.141.380.200.261.25(0.46)0.02
Deferred: State and Local(2.06)7.60(7.09)(11.54)(0.63)0.400.110.26(0.07)6.00
Taxes on income74.0097.18107.98241.38118.69119.85134.52131.67189.28106.68
Net (loss) income367.37460.27339.78295.67405.03----------
Net income attributable to noncontrolling interest4.144.402.48--0.00----------
Net Income (Loss) Available to Common Shareholders363.23455.87337.30295.67405.03419.25414.54353.54254.13266.87
Net Earnings Per Share (Basic)3.254.053.813.735.075.195.094.323.113.30
Net Earnings Per Share (Diluted)3.214.003.793.725.055.165.064.293.093.26
Weighted Average Shares Outstanding (Basic)112.16111.9787.5579.0779.6580.4580.9481.3281.1180.46
Weighted Average Shares Outstanding (Diluted)113.63113.3188.1279.3779.9880.8981.4981.9381.8381.47