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LABORATORY CP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2017201620152014201320122011201020092008
Period End Date12/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/200912/31/2008
Sales10,205.909,437.208,505.706,011.605,808.305,671.405,542.305,003.904,694.704,505.20
Reimbursable out-of-pocket expenses235.50204.60174.40--------------
Total Revenues10,441.409,641.808,680.106,011.605,808.305,671.405,542.305,003.904,694.704,505.20
Cost of sales6,741.906,256.705,602.403,808.503,585.103,421.703,267.602,906.102,723.802,631.40
Reimbursable out-of-pocket expenses235.50204.60174.40--------------
Gross Profit3,464.003,180.502,903.302,203.102,223.202,249.702,274.702,097.801,970.901,873.80
Amortization of intangibles and other assets216.50179.50164.5076.7081.7086.3085.8072.7062.6057.90
Selling, general and administrative expenses1,812.401,630.201,628.101,204.301,128.801,114.601,159.601,034.30958.90935.10
Restructuring and other special charges70.9058.40113.9017.8021.8025.3080.9012.0013.5037.90
Operating Income (Loss)1,364.201,312.40996.80904.30990.901,023.50948.40978.80935.90842.90
Interest expense235.10219.10274.90109.5096.5094.5087.5070.0062.9072.00
Loss on sale of assets--------------------
Income from equity investments11.307.9010.00------9.5010.6013.80--
Equity method income, net------14.3016.9021.40--------
Interest income----------1.00--------
Investment income2.101.701.901.102.20--1.301.101.602.50
Investment loss--------------------
Other income (expense), net(7.60)2.60(7.80)10.402.10(7.20)(5.60)(4.90)(3.80)(2.10)
Income from joint venture partnerships, net------------------14.40
Termination of interest rate swap agreement--------------------
Loss on early debt termination--------------------
Pre-Tax Income - Domestic------752.50844.20909.00834.00876.10848.00747.80
Pre-Tax Income - Foreign------68.1071.4035.2032.1039.5036.6037.90
Pre-Tax Income1,134.901,105.50726.00820.60915.60944.20866.10915.60884.60785.70
Current- Foreign53.0043.9069.4022.7022.5016.906.8010.8012.2010.40
Current: Federal300.80235.10218.30233.60231.60254.10269.70269.90266.20188.10
Current: State32.9038.6033.7024.0029.9035.1054.3050.4041.0039.80
Deferred: Federal(534.30)64.40(14.10)29.1055.2058.305.0012.2025.3054.00
Deferred: State12.906.00(4.20)3.706.100.40(4.40)(0.50)(15.50)12.80
Deferred: Foreign(4.40)(15.70)(15.80)(5.10)(5.10)(5.40)1.601.20(0.20)2.80
Provision for Income Taxes - Total(139.10)372.30287.30308.00340.20359.40333.00344.00329.00307.90
Earnings before extraordinary loss--------------------
Consolidated Net Income (Loss)1,274.00733.20438.70512.60575.40584.80533.10571.60555.60477.80
Less net earnings attributable to noncontrolling interest5.801.101.101.401.601.7013.4013.4012.3013.30
Less preferred stock dividends--------------------
Less accretion of mandatorily redeemable preferred stock--------------------
Net Income (Loss) Available to Common Shareholders1,268.20732.10437.60511.20573.80583.10519.70558.20543.30464.50
Basic earnings per common share before extraordinary loss--------------------
Net Earnings Per Share (Basic)12.397.144.436.036.366.095.205.425.064.23
Diluted earnings per common share before extraordinary loss--------------------
Net Earnings Per Share (Diluted)12.217.024.355.916.255.995.115.294.984.16
Weighted Average Shares Outstanding (Basic)102.40102.5098.8084.8090.2095.70100.00103.00107.40109.70
Weighted Average Shares Outstanding (Diluted)103.90104.30100.6086.4091.8097.40101.80105.40109.10111.80