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IPG PHOTONICS   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales1,459.871,408.891,006.17901.27769.83648.03562.53474.48299.26185.89
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues1,459.871,408.891,006.17901.27769.83648.03562.53474.48299.26185.89
 Cost of Goods Sold659.61611.98453.93409.39353.31308.14257.80217.23152.80121.63
 Gross Profit800.27796.91552.24491.88416.52339.90304.73257.26146.4664.27
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses122.77100.8778.5563.3353.4041.6631.4025.4219.1618.54
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses160.24130.47104.8889.0685.9877.5663.0859.1747.7535.65
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses160.24130.47104.8889.0685.9877.5663.0859.1747.7535.65
 Rental Expense--------------------
 Pension/Retirement Expense--------------------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other6.15(14.46)(4.50)2.566.62(2.54)(1.36)2.860.85(1.02)
 Total Operating Expense936.47857.78641.86559.22486.07429.89353.64298.96218.86176.84
Operating Income523.41551.11364.31342.04283.76218.15208.89175.5280.409.06
 Interest Expense - Non-Operating----------0.00(0.32)----1.25
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income9.060.741.30(0.30)(0.08)----(0.68)(1.19)--
 Non Operating Income (Expense) - Other1.930.020.95(0.13)0.790.160.01(0.26)0.04(0.04)
 Total Non-Operating Income/Expense10.990.762.25(0.43)0.720.150.33(0.94)(1.15)(1.29)
Pre-Tax Income534.40551.87366.57341.62284.47218.30209.22174.5879.257.77
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total130.23204.28105.8599.5984.0362.5261.4753.5824.902.49
Income After Tax404.17347.59260.72242.03200.45155.78147.74121.0154.355.28
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations404.17347.59260.72242.03200.45155.78147.74121.0154.355.28
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change404.17347.59260.72242.03200.45155.78147.74121.0154.355.28
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)404.17347.59260.72242.03200.45155.78147.74121.0154.355.28
Non-Controlling Interest0.14(0.03)(0.04)(0.13)----2.743.250.36(0.14)
Net Income (Loss) Attributable to Parent Company404.03347.61260.75242.15200.45155.78145.00117.7653.995.42
Preferred Stock Dividend & Other Adjustments------0.00------------
Net Income (Loss) Available to Common Shareholders404.03347.61260.75242.15200.45155.78145.00117.7653.995.42
Earnings Per Share (Basic) - Cont Ops7.556.504.914.593.853.022.932.551.170.12
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items7.556.504.914.593.853.022.932.551.170.12
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated7.556.504.914.593.853.022.932.551.170.12
Earnings Per Share (Basic) - Parent Company7.556.504.914.603.853.022.872.491.160.12
Net Earnings Per Share (Basic)7.556.504.914.603.853.022.872.481.160.12
Earnings Per Share (Diluted) - Cont Ops7.396.354.854.533.792.972.872.491.140.11
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items7.396.354.854.533.792.972.872.491.140.11
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated7.396.354.854.533.792.972.872.491.140.11
Earnings Per Share (Diluted) - Parent Company7.386.364.854.533.792.972.812.421.130.12
Net Earnings Per Share (Diluted)7.386.364.854.533.792.972.812.411.130.12
Dilution Factor(0.15)0.270.16(0.13)(0.24)(0.23)(0.19)(0.43)(0.21)0.17
Weighted Average Shares Outstanding (Basic)53.5253.5053.0752.6852.1051.5550.4847.3746.4245.49
Weighted Average Shares Outstanding (Diluted)54.7354.7053.8053.4352.8252.3851.5448.6947.5946.60
Normalized Pre-Tax Income534.40551.87366.57341.62284.47218.30209.22174.5879.257.77
Normalized Income After Tax404.17347.59260.72242.03200.45155.78147.74121.0154.355.28
EBITDA603.68615.68415.79384.46319.37249.67235.03199.48102.2528.23
EBIT523.41551.11364.31342.04283.76218.15208.89175.5280.409.06