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MCKESSON CORP   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2022202120202019201820172016201520142013
Period End Date3/31/20223/31/20213/31/20203/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/2013
Revenues263,966.00238,228.00231,051.00214,319.00208,357.00198,533.00190,884.00179,045.00137,392.00122,196.00
Total Revenues263,966.00238,228.00231,051.00214,319.00208,357.00198,533.00190,884.00179,045.00137,392.00122,196.00
Cost of sales250,836.00226,080.00219,028.00202,565.00197,173.00187,262.00179,468.00167,634.00129,040.00115,315.00
Gross Profit13,130.0012,148.0012,023.0011,754.0011,184.0011,271.0011,416.0011,411.008,352.006,881.00
Goodwill impairment charge0.0069.002.001,797.001,738.00290.000.000.00----
Research and development--------125.00341.00392.00392.00457.00433.00
Selling------------------4,110.00
Distribution--------------------
Administrative--------------------
Selling, Distribution, Research and Development and Administration Expenses10,537.008,849.009,182.008,437.008,138.007,447.007,379.007,901.005,388.00--
Restructuring charges281.00334.00268.00597.00567.0018.00203.000.00----
Gain (loss) on sales of Business--------(109.00)0.00(103.00)----(81.00)
Securities Litigation (charge) credit------(37.00)------(150.00)(68.00)(72.00)
Gain on Healthcare Technology Net Asset Exchange, net--------37.003,947.00--------
Claims and litigation charges, net(274.00)(7,936.00)(82.00)--------------
Total Operating Expenses(11,092.00)(17,188.00)(9,534.00)(10,868.00)(10,422.00)(4,149.00)7,871.008,443.00(5,913.00)4,534.00
Operating Income / (Loss)2,038.00(5,040.00)2,489.00886.00762.007,122.003,545.002,968.002,439.002,347.00
Interest expense178.00217.00249.00264.00283.00308.00353.00374.00300.00240.00
Impairment of an Equity Investment------------------191.00
Gain (Loss) on Investments, Net--------------------
Loss from equity method investment in Change Healthcare0.000.00(1,108.00)(194.00)(248.00)----------
Other income (loss) net259.00223.0012.00182.00130.0077.0058.0063.0032.0034.00
Loss on debt extinguishment(191.00)0.000.00--(122.00)0.000.00------
Income (loss) from continuing operations before income taxes1,928.00(5,034.00)1,144.00610.00239.006,891.003,250.002,657.002,171.001,950.00
Current- Foreign240.00181.00142.00152.00205.00122.0090.00101.00193.0046.00
Current: Federal233.00(15.00)170.00(20.00)577.00524.00658.00453.00484.00(84.00)
Deferred: Federal88.00(562.00)(204.00)223.00(767.00)767.0095.00195.0024.00538.00
Deferred: Foreign(38.00)(142.00)(33.00)(78.00)(118.00)(49.00)(73.00)(77.00)(18.00)(7.00)
Current: State and local129.0047.0048.0035.0033.0086.0096.0090.0064.0014.00
Deferred: State and Local(16.00)(204.00)(105.00)44.0017.00164.0042.0053.0010.0080.00
Provision for Income Taxes636.00(695.00)18.00356.00(53.00)1,614.00908.00815.00757.00587.00
Continuing operations1,292.00(4,339.00)1,126.00254.00292.005,277.002,342.001,842.001,414.001,363.00
Discontinued operations(5.00)(1.00)(6.00)1.005.00(124.00)(32.00)(299.00)(156.00)(25.00)
Discontinued operation - gain on sale, net--------------------
Net Income (Loss)1,287.00(4,340.00)1,120.00255.00297.005,153.002,310.001,543.001,258.001,338.00
Net loss attributable to noncontrolling interests (7)173.00199.00220.00221.00230.0083.0052.0067.00(5.00)--
Dividends on Preferred Securities of Subsidiary Trust, Net of Tax Benefit--------------------
Net income attributable to common shareholders1,114.00(4,539.00)900.0034.0067.005,070.002,258.001,476.001,263.001,338.00
Earnings Per Share (Basic) - Cont Ops7.35(28.26)5.010.170.3023.509.967.666.195.81
EPS (Basic) : Disc Ops(0.03)0.00(0.03)0.000.02(0.55)(0.14)(1.29)(0.68)(0.10)
Discontinued operation - gain on sale, net--------------------
Net Earnings Per Share (Basic)7.32(28.26)4.980.170.3222.959.826.375.515.71
Earnings Per Share (Diluted) - Cont Ops7.26(28.26)4.990.170.3023.289.847.546.085.69
Earnings Per Share (Diluted) - Disc Ops(0.03)0.00(0.04)0.000.02(0.55)(0.14)(1.27)(0.67)(0.10)
Discontinued operation - gain on sale, net--------------------
Net Earnings Per Share (Diluted)7.23(28.26)4.950.170.3222.739.706.275.415.59
Weighted average shares basic152.30160.60180.60196.30208.00221.00230.00232.00229.00235.00
Weighted average shares diluted154.10160.60181.60197.30209.00223.00233.00235.00233.00239.00