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MCKESSON CORP   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2018201720162015201420132012201120102009
Period End Date3/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/20123/31/20113/31/20103/31/2009
Revenues208,357.00198,533.00190,884.00179,045.00137,392.00122,196.00122,321.00112,084.00108,702.00106,632.00
Total Revenues208,357.00198,533.00190,884.00179,045.00137,392.00122,196.00122,321.00112,084.00108,702.00106,632.00
Cost of sales197,173.00187,262.00179,468.00167,634.00129,040.00115,315.00115,919.00106,114.00103,026.00101,254.00
Gross Profit11,184.0011,271.0011,416.0011,411.008,352.006,881.006,402.005,970.005,676.005,378.00
Goodwill impairment charge1,738.00290.000.000.00------------
Research and development125.00341.00392.00392.00457.00433.00402.00407.00376.00364.00
Selling----------4,110.00--767.00746.00743.00
Distribution--------------920.00882.00943.00
Administrative--------------1,842.001,684.001,639.00
Selling, Distribution, Research and Development and Administration Expenses8,138.007,460.007,379.007,901.005,388.00--3,727.00------
Restructuring charges567.0018.00203.000.00------------
Gain (loss) on sales of Business(109.00)--(103.00)----(81.00)--------
Securities Litigation (charge) credit------(150.00)(68.00)(72.00)(149.00)(213.00)20.00(493.00)
Gain on Healthcare Technology Net Asset Exchange, net37.003,947.00----------------
Total Operating Expenses10,422.004,162.007,871.008,443.00(5,913.00)4,534.004,278.004,149.003,668.004,182.00
Operating Income / (Loss)762.007,109.003,545.002,968.002,439.002,347.002,124.001,821.00--1,196.00
Interest expense283.00308.00353.00374.00300.00240.00251.00222.00187.00144.00
Impairment of an Equity Investment----------191.00--------
Gain (Loss) on Investments, Net--------------------
Loss from equity method investment in Change Healthcare(248.00)------------------
Other income (loss) net130.0090.0058.0063.0032.0034.0020.0036.0043.0012.00
Loss on debt extinguishment(122.00)0.000.00--------------
Income (loss) from continuing operations before income taxes239.006,891.003,250.002,657.002,171.001,950.001,893.001,635.001,864.001,064.00
Current- Foreign205.00122.0090.00101.00193.0046.0028.0054.0044.0035.00
Current: Federal577.00524.00658.00453.00484.00(84.00)265.00283.00255.00177.00
Deferred: Federal(767.00)767.0095.00195.0024.00538.00132.00121.00269.0069.00
Deferred: Foreign(118.00)(49.00)(73.00)(77.00)(18.00)(7.00)9.006.00(5.00)9.00
Current: State and local33.0086.0096.0090.0064.0014.0051.0040.0025.00(111.00)
Deferred: State and Local17.00164.0042.0053.0010.0080.0029.001.0013.0062.00
Provision for Income Taxes(53.00)1,614.00908.00815.00757.00587.00514.00505.00601.00241.00
Continuing operations292.005,277.002,342.001,842.001,414.001,363.001,379.001,130.001,263.00823.00
Discontinued operations5.00(124.00)(32.00)(299.00)(156.00)(25.00)24.00------
Discontinued operation - gain on sale, net--------------72.000.000.00
Net Income (Loss)297.005,153.002,310.001,543.001,258.001,338.001,403.00------
Net loss attributable to noncontrolling interests (7)230.0083.0052.0067.00(5.00)----------
Dividends on Preferred Securities of Subsidiary Trust, Net of Tax Benefit--------------------
Net income attributable to common shareholders67.005,070.002,258.001,476.001,263.001,338.001,403.001,202.001,263.00823.00
Earnings Per Share (Basic) - Cont Ops0.3023.509.967.666.195.815.604.374.702.99
EPS (Basic) : Disc Ops0.02(0.55)(0.14)(1.29)(0.68)(0.10)0.10--0.000.00
Discontinued operation - gain on sale, net--------------0.28----
Net Earnings Per Share (Basic)0.3222.959.826.375.515.715.704.654.702.99
Earnings Per Share (Diluted) - Cont Ops0.3023.289.847.546.085.695.494.294.622.95
Earnings Per Share (Diluted) - Disc Ops0.02(0.55)(0.14)(1.27)(0.67)(0.10)0.10--0.000.00
Discontinued operation - gain on sale, net--------------0.28----
Net Earnings Per Share (Diluted)0.3222.739.706.275.415.595.594.574.622.95
Weighted average shares basic208.00221.00230.00232.00229.00235.00246.00258.00269.00275.00
Weighted average shares diluted209.00223.00233.00235.00233.00239.00251.00263.00273.00279.00