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METTLER-TOLEDO   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Net sales :Products2,405.172,346.852,300.082,135.051,957.881,865.881,930.501,860.891,852.191,826.89
Net sales :Service680.01661.81635.51590.00550.38529.56555.49518.08489.34482.44
Total Revenues3,085.183,008.652,935.592,725.052,508.262,395.452,485.982,378.972,341.532,309.33
Cost of sales--------------------
Cost of sales :Products954.70929.67914.09831.36765.61744.87810.55795.23811.20798.68
Cost of sales :Service329.45337.77337.12317.95304.92298.59316.69301.82289.27292.37
Gross Profit1,801.031,741.211,684.381,575.751,437.731,351.991,358.751,281.931,241.061,218.27
Amortization56.6749.6947.5242.6736.0530.9529.1924.5421.3617.81
Research and development140.10143.95141.07128.31119.20119.08123.30116.35112.53116.14
Selling, general and administrative820.22819.18812.80794.86745.36700.81728.58692.69684.03703.63
Interest expense38.6237.4134.5132.7928.0327.4524.5422.7122.7623.23
Restructuring charges10.5215.7618.4212.776.2411.155.9219.8316.695.91
Other income (charges), net13.836.1821.819.871.330.87(2.23)(3.10)(1.09)(2.38)
Earnings before taxes748.74681.39651.86574.22504.19463.42445.00402.71382.60349.18
Current :State and local5.56(1.00)5.070.362.952.161.371.461.371.51
Deferred :State and local(1.74)(1.95)(0.16)3.471.150.620.530.970.0912.19
Provision for taxes146.00120.29139.25198.25119.82110.60106.7696.6291.7579.68
Current :United States federal6.243.033.4255.6620.1211.07------0.00
Current :Non-United States146.98122.88128.45144.9794.8890.2390.0386.3484.9675.58
Deferred :United States federal(6.31)(2.62)(4.70)10.17(4.82)3.035.688.2512.34(9.11)
Deferred :Non-United States(4.74)(0.06)7.16(16.39)5.553.499.16(0.40)(7.01)(0.48)
Adjustments to Goodwill : Non-United States--------------------
Minority interest--------------------
Net earnings allocable to Common Units602.74561.11512.61375.97384.37352.82338.24306.09290.85269.49
Net Earnings Per Share (Basic)25.2422.8420.3314.6214.4912.7511.7110.229.378.45
Net Earnings Per Share (Diluted)24.9122.4719.8814.2414.2212.4811.449.969.148.21
Weighted Average Shares Outstanding (Basic)23.8824.5725.2225.7126.5227.6828.8929.9531.0531.90
Weighted Average Shares Outstanding (Diluted)24.2024.9725.7826.3927.0228.2729.5730.7331.8232.84