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PITNEY BOWES IN   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
Software--------325.58386.51429.74398.66412.76426.61
Sales--------------------
Rentals74.2880.6684.0793.00410.24441.66484.63512.49540.69601.52
Financing341.03368.09394.56406.40366.42410.04432.86448.91481.18547.27
Support services473.29506.19552.47581.47329.42554.76625.14646.66675.25723.95
Business services2,191.311,710.801,566.471,071.02827.68801.83778.73631.29593.99579.95
Capital Services--------------------
Core financing--------------------
Non-core financing--------------------
Supplies159.28187.29218.30231.41241.95288.10300.04285.73279.10307.76
Equipment sales314.88352.10395.65400.70480.03695.16770.37867.59840.75938.30
Total Revenues3,554.083,205.133,211.522,784.012,981.323,578.063,821.503,791.343,823.714,125.34
Cost of sales--------------------
Cost of rentals25.6031.5337.1833.7474.4684.1997.34100.34109.49138.60
Cost of support services149.99162.30178.50173.56166.25322.96377.00400.04419.89452.58
Cost of business services1,904.081,389.571,233.11770.02568.51546.20544.73449.93396.30399.75
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 supplies41.6849.8860.9666.3065.5188.8093.6889.3785.7797.37
Cost of software--------96.15113.58123.76110.65115.39118.70
Cost of equipment sales236.72244.21236.16238.06203.22331.07365.72422.58378.14414.28
Financing interest expense48.1644.6544.3846.1855.2471.7978.5677.7277.4387.70
Gross Profit1,147.851,282.991,421.25--------------
Goodwill impairment198.170.000.00--148.180.000.00------
Research and development38.3851.2658.5260.86107.38110.16109.93110.41114.25129.16
Selling, general and administrative963.321,003.991,002.941,029.491,140.101,279.961,378.401,420.101,489.741,587.44
Restructuring20.7169.6125.90--------84.3417.18118.63
Total Operating Expenses3,739.013,177.983,023.402,590.312,779.53----------
Interest expense105.75110.91115.38117.9888.9787.5890.89109.27115.23--
Restructuring charges------44.8560.3025.7884.56------
Interest income----------------7.985.80
Other income (loss)------------------19.92
Other income (expense)(8.15)(24.31)(7.96)(3.86)0.0094.84(45.74)(32.64)(1.14)(115.36)
Other components of net pension and postretirement cost1.714.23(22.43)(5.41)(5.28)----------
Income (loss) before income taxes(184.93)27.14188.12193.70201.79610.83431.20383.95511.77491.49
Income from continuing operations before income taxes: U.S--------------288.66387.99384.60
Income from continuing operations before income taxes: Outside the U.S--------------95.29123.78106.88
Provision (benefit) for income taxes6.73(13.01)6.4213.66106.98189.78112.8277.97114.2935.52
U.S. federal: Current(10.58)(18.79)(56.74)25.7776.12115.5671.6878.32151.98(93.79)
U.S. federal: Deferred6.2111.5861.51(23.86)(1.98)19.946.94(19.75)16.14135.31
U.S. state and local: Current(2.57)(9.14)(12.21)(3.02)6.3811.247.195.36(2.60)27.39
U.S. state and local: Deferred4.028.040.8713.434.6816.09(9.31)(8.03)(26.27)(15.55)
Outside the U.S.: Current4.999.9911.31(7.68)21.0122.7932.4928.0657.9167.57
Outside the U.S.: Deferred4.66(14.69)1.699.020.764.153.82(5.99)(82.86)(85.40)
Minority interest--------------------
Income (loss) from Continuing Operations(191.66)40.15181.71180.0494.81421.05318.38305.99397.48455.97
Income from discontinued operations10.12154.4660.1163.4917.045.2733.75(144.78)66.06179.89
Gain on disposal of discontinued operations, net of income tax--------------------
Cumulative effect of accounting change--------------------
Consolidated Net Income (Loss)(181.54)194.61241.81243.53111.85426.32352.13161.21463.54635.86
Preferred stock dividends of subsidiaries attributable to noncontrolling interests--------19.05----18.3818.3818.38
Net Income (Loss) Attributable to Parent Company(181.54)194.61241.81243.5392.81----142.84----
Less: Preference stock dividend--0.010.030.040.0418.3818.380.05----
Net income attributable to common shareholders(181.54)194.60241.78243.4992.77407.94333.76142.79445.16617.48
Earnings Per Share (Basic) - Cont Ops(1.12)0.230.970.970.402.011.491.431.892.17
EPS (Basic) : Disc Ops0.060.880.320.340.090.030.17(0.72)0.330.89
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Basic)(1.06)1.101.291.310.492.041.650.712.223.06
Earnings Per Share (Diluted) - Cont Ops(1.12)0.230.960.960.402.001.471.421.882.16
Earnings Per Share (Diluted) - Disc Ops0.060.870.320.340.090.030.17(0.71)0.330.89
Cumulative effect of accounting change--------------------
Net Earnings Per Share (Diluted)(1.06)1.101.281.300.492.031.640.702.213.05
Weighted Average Shares Outstanding (Basic)171.52176.25187.28186.33187.95199.84201.99201.61200.39201.98
Weighted Average Shares Outstanding (Diluted)171.52177.45188.38187.44188.98200.95203.96202.96201.37202.77