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METTLER-TOLEDO   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
Net sales :Products2,300.082,135.051,957.881,865.881,930.501,860.891,852.191,826.891,524.081,304.71
Net sales :Service635.51590.00550.38529.56555.49518.08489.34482.44444.10424.14
Total Revenues2,935.592,725.052,508.262,395.452,485.982,378.972,341.532,309.331,968.181,728.85
Cost of sales--------------------
Cost of sales :Products914.09831.36765.61744.87810.55795.23811.20798.68662.31584.00
Cost of sales :Service337.12317.95304.92298.59316.69301.82289.27292.37268.67255.52
Gross Profit1,684.381,575.751,437.731,351.991,358.751,281.931,241.061,218.271,037.20889.34
Amortization47.5242.6736.0530.9529.1924.5421.3617.8114.8411.84
Research and development141.07128.31119.20119.08123.30116.35112.53116.1497.0389.69
Selling, general and administrative812.80794.86745.36700.81728.58692.69684.03703.63588.73505.18
Interest expense34.5132.7928.0327.4524.5422.7122.7623.2320.0625.12
Restructuring charges18.4212.776.2411.155.9219.8316.695.914.8731.37
Other income (charges), net21.819.871.330.87(2.23)(3.10)(1.09)(2.38)(4.16)(1.38)
Earnings before taxes651.86574.22504.19463.42445.00402.71382.60349.18307.51224.76
Current :State and local5.070.362.952.161.371.461.371.511.401.33
Deferred :State and local(0.16)3.471.150.620.530.970.0912.190.711.44
Provision for taxes139.25198.25119.82110.60106.7696.6291.7579.6875.3752.17
Current :United States federal3.4255.6620.1211.07------0.000.00(0.47)
Current :Non-United States128.45144.9794.8890.2390.0386.3484.9675.5869.9147.54
Deferred :United States federal(4.70)10.17(4.82)3.035.688.2512.34(9.11)15.762.34
Deferred :Non-United States7.16(16.39)5.553.499.16(0.40)(7.01)(0.48)(12.42)(0.02)
Adjustments to Goodwill : Non-United States--------------------
Minority interest--------------------
Net earnings allocable to Common Units512.61375.97384.37352.82338.24306.09290.85269.49232.15172.59
Net Earnings Per Share (Basic)20.3314.6214.4912.7511.7110.229.378.456.985.12
Net Earnings Per Share (Diluted)19.8814.2414.2212.4811.449.969.148.216.805.03
Weighted Average Shares Outstanding (Basic)25.2225.7126.5227.6828.8929.9531.0531.9033.2833.72
Weighted Average Shares Outstanding (Diluted)25.7826.3927.0228.2729.5730.7331.8232.8434.1434.29