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PITNEY BOWES IN   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
Software340.86331.84325.58386.51429.74398.66412.76426.61390.22371.57
Sales--------------------
Rentals363.06384.12410.24441.66484.63512.49540.69601.52651.35647.43
Financing314.78330.99366.42410.04432.86448.91481.18547.27587.36694.44
Support services293.41299.79329.42554.76625.14646.66675.25723.95711.52714.43
Business services1,561.521,068.43827.68801.83778.73631.29593.99579.951,578.921,804.90
Capital Services--------------------
Core financing--------------------
Non-core financing--------------------
Supplies218.30231.41241.95288.10300.04285.73279.10307.76318.43336.24
Equipment sales430.45476.69480.03695.16770.37867.59840.75938.301,022.561,000.15
Total Revenues3,522.383,123.272,981.323,578.063,821.503,791.343,823.714,125.345,260.365,569.17
Cost of sales--------------------
Cost of rentals86.3382.7074.4684.1997.34100.34109.49138.60155.48158.88
Cost of support services168.27163.89166.25322.96377.00400.04419.89452.58451.61467.28
Cost of business services1,246.08773.05568.51546.20544.73449.93396.30399.751,173.421,382.40
Cost of Capital Services--------------------
Cost of core financing--------------------
Cost of non-core financing--------------------
Cost of meter transition - impairment--------------------
Cost of meter transition - additional depreciation--------------------
Cost of supplies60.9666.3065.5188.8093.6889.3785.7797.3797.1793.66
Cost of software100.6895.0396.15113.58123.76110.65115.39118.7093.3988.02
Cost of equipment sales181.77201.12203.22331.07365.72422.58378.14414.28469.16450.20
Financing interest expense48.8650.6755.2471.7978.5677.7277.4387.7088.2997.59
Goodwill impairment0.000.00148.180.000.00------0.000.00
Research and development125.59118.70107.38110.16109.93110.41114.25129.16156.37182.19
Selling, general and administrative1,123.121,170.911,140.101,279.961,378.401,420.101,489.741,587.441,724.281,800.71
Restructuring----------84.3417.18118.63181.9648.75
Total Operating Expenses3,310.022,901.362,779.53--------------
Interest expense110.90113.5088.9787.5890.89109.27115.23------
Restructuring charges27.0856.2260.3025.7884.56----------
Interest income------------7.985.802.594.95
Other income (loss)--------------19.92--0.00
Other income (expense)(7.96)(3.86)0.0094.84(45.74)(32.64)(1.14)(115.36)(115.62)(111.27)
Other components of net pension and postretirement cost(22.43)(5.41)(5.28)--------------
Income (loss) before income taxes212.36221.92201.79610.83431.20383.95511.77491.49556.19693.18
Income from continuing operations before income taxes: U.S----------288.66387.99384.60407.06--
Income from continuing operations before income taxes: Outside the U.S----------95.29123.78106.88149.13--
Provision (benefit) for income taxes12.380.55106.98189.78112.8277.97114.2935.52213.60240.15
U.S. federal: Current(50.33)31.6976.12115.5671.6878.32151.98(93.79)175.83188.27
U.S. federal: Deferred56.72(49.81)(1.98)19.946.94(19.75)16.14135.31(24.63)18.98
U.S. state and local: Current(10.49)(2.33)6.3811.247.195.36(2.60)27.3927.1730.98
U.S. state and local: Deferred(0.91)15.324.6816.09(9.31)(8.03)(26.27)(15.55)(17.52)(13.07)
Outside the U.S.: Current16.22(3.42)21.0122.7932.4928.0657.9167.5744.9931.85
Outside the U.S.: Deferred1.189.110.764.153.82(5.99)(82.86)(85.40)7.76(16.86)
Minority interest--------------------
Income (loss) from Continuing Operations199.98221.3694.81421.05318.38305.99397.48455.97342.59453.02
Income from discontinued operations23.6939.9817.045.2733.75(144.78)66.06179.89(31.89)--
Gain on disposal of discontinued operations, net of income tax------------------(8.11)
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)223.67261.34111.85426.32352.13161.21463.54635.86310.70444.91
Preferred stock dividends of subsidiaries attributable to noncontrolling interests----19.05----18.3818.3818.3818.3221.47
Net Income (Loss) Attributable to Parent Company223.67261.3492.81----142.84--------
Less: Preference stock dividend0.030.040.0418.3818.380.05--------
Net income attributable to common shareholders223.63261.3092.77407.94333.76142.79445.16617.48292.38423.45
Earnings Per Share (Basic) - Cont Ops1.071.190.402.011.491.431.892.171.572.09
EPS (Basic) : Disc Ops0.130.210.090.030.17(0.72)0.330.89(0.15)(0.04)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)1.191.400.492.041.650.712.223.061.572.05
Earnings Per Share (Diluted) - Cont Ops1.061.180.402.001.471.421.882.16--2.08
Earnings Per Share (Diluted) - Disc Ops0.130.210.090.030.17(0.71)0.330.89(0.15)(0.04)
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)1.191.390.492.031.640.702.213.051.412.04
Weighted Average Shares Outstanding (Basic)187.28186.33187.95199.84201.99201.61200.39201.98205.97206.73
Weighted Average Shares Outstanding (Diluted)188.38187.44188.98200.95203.96202.96201.37202.77206.75207.32