Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


LABORATORY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

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
Sales11,333.4010,308.009,552.908,505.706,011.605,808.305,671.405,542.305,003.904,694.70
Reimbursable out-of-pocket expenses------174.40------------
Total Revenues11,333.4010,308.009,552.908,680.106,011.605,808.305,671.405,542.305,003.904,694.70
Cost of sales8,157.007,216.206,698.905,602.403,808.503,585.103,421.703,267.602,906.102,723.80
Reimbursable out-of-pocket expenses------174.40------------
Gross Profit3,176.403,091.802,854.002,903.302,203.102,223.202,249.702,274.702,097.801,970.90
Amortization of intangibles and other assets231.70216.50179.50164.5076.7081.7086.3085.8072.7062.60
Selling, general and administrative expenses1,570.901,499.201,345.501,628.101,204.301,128.801,114.601,159.601,034.30958.90
Restructuring and other special charges48.1070.9058.40113.9017.8021.8025.3080.9012.0013.50
Operating Income (Loss)1,325.701,305.201,270.60996.80904.30990.901,023.50948.40978.80935.90
Interest expense244.20235.10219.10274.90109.5096.5094.5087.5070.0062.90
Loss on sale of assets--------------------
Income from equity investments------10.00------9.5010.6013.80
Equity method income, net11.6011.307.90--14.3016.9021.40------
Interest income------------1.00------
Investment income7.502.101.701.901.102.20--1.301.101.60
Investment loss--------------------
Other income (expense), net167.70(6.00)12.50(7.80)10.402.10(7.20)(5.60)(4.90)(3.80)
Income from joint venture partnerships, net--------------------
Termination of interest rate swap agreement--------------------
Loss on early debt termination--------------------
Pre-Tax Income - Domestic937.70838.80884.50--752.50844.20909.00834.00876.10848.00
Pre-Tax Income - Foreign330.60238.70189.10--68.1071.4035.2032.1039.5036.60
Pre-Tax Income1,268.301,077.501,073.60726.00820.60915.60944.20866.10915.60884.60
Current- Foreign64.3053.0043.9069.4022.7022.5016.906.8010.8012.20
Current: Federal225.80300.80235.10218.30233.60231.60254.10269.70269.90266.20
Current: State61.2032.9038.6033.7024.0029.9035.1054.3050.4041.00
Deferred: Federal(2.50)(547.80)54.60(14.10)29.1055.2058.305.0012.2025.30
Deferred: State30.0011.405.30(4.20)3.706.100.40(4.40)(0.50)(15.50)
Deferred: Foreign5.60(5.70)(16.80)(15.80)(5.10)(5.10)(5.40)1.601.20(0.20)
Provision for Income Taxes - Total384.40(155.40)360.70287.30308.00340.20359.40333.00344.00329.00
Earnings before extraordinary loss--------------------
Consolidated Net Income (Loss)883.901,232.90712.90438.70512.60575.40584.80533.10571.60555.60
Less net earnings attributable to noncontrolling interest0.205.801.101.101.401.601.7013.4013.4012.30
Less preferred stock dividends--------------------
Less accretion of mandatorily redeemable preferred stock--------------------
Net Income (Loss) Available to Common Shareholders883.701,227.10711.80437.60511.20573.80583.10519.70558.20543.30
Basic earnings per common share before extraordinary loss--------------------
Net Earnings Per Share (Basic)8.7111.996.944.436.036.366.095.205.425.06
Diluted earnings per common share before extraordinary loss--------------------
Net Earnings Per Share (Diluted)8.6111.816.824.355.916.255.995.115.294.98
Weighted Average Shares Outstanding (Basic)101.40102.40102.5098.8084.8090.2095.70100.00103.00107.40
Weighted Average Shares Outstanding (Diluted)102.60103.90104.30100.6086.4091.8097.40101.80105.40109.10