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PERKINELMER INC   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
Products2,778.732,017.041,935.491,477.411,396.901,395.101,372.741,498.071,474.671,319.51
Services1,004.02866.63842.50779.57718.62709.72697.14659.52630.51599.00
Sales--------------------
Total Revenues3,782.752,883.672,778.002,256.982,115.522,104.822,069.882,157.592,105.191,918.51
Cost of sales--------------------
Cost of Products1,105.61956.40908.23707.96663.80696.46708.02783.58762.99686.81
Cost of Services567.25531.22528.83475.27437.36444.13427.27397.86380.67383.90
Amortization of intangible assets--------------------
Research and development expenses205.39189.34194.00139.46124.18112.54108.06132.40131.84115.82
In-Process Research and Development Charges--------------------
Selling, general and administrative expenses917.89815.32811.91626.02590.47587.22648.21581.90627.37624.39
Restructuring (reversals) and impairment charges, net8.0129.4311.1412.665.1213.5513.3333.8925.0513.45
Gains on Dispositions--------------------
Impairment of assets--------------(0.16)(74.15)(3.01)
Gains on settlement of insurance claim--------------------
Operating income978.58361.97323.88295.62294.58250.93165.01227.79103.1291.13
Interest expense------------36.2749.9245.7924.78
Interest income------------(0.67)(0.65)(0.75)(1.88)
Interest and other expense, net72.22124.8366.20(1.10)50.5142.1241.1464.1147.9626.77
losses (Gains) on disposition of investments, net--------------------
Extinguishment of debt--------------------
Other------------5.5414.842.923.88
Discontinuance and settlement of cash flow hedge--------------------
Gains on step acquisition--------------------
Other income (expense) net--------------------
Income from continuing operations before income taxes906.36237.14257.68296.72244.07208.81123.87163.6855.1664.35
Current: Federal21.263.747.9462.000.01(10.95)(6.42)2.33(3.64)18.31
Current: State13.694.432.353.332.142.612.371.972.753.40
Provision for (benefit from) income taxes178.279.3920.21139.8328.3620.02(6.27)(10.58)(16.13)63.18
Deferred: State(0.97)(1.57)2.5735.44(0.58)(2.56)(4.17)(2.15)(2.79)(4.58)
Deferred- Federal15.95(0.27)(5.25)(0.79)2.99(4.79)(20.16)(29.96)(34.92)8.62
Current- Non-U.S172.4462.5861.0345.6430.7537.9631.8815.0350.3141.77
Deferred- Non-U.S(44.11)(59.51)(48.43)(5.79)(6.97)(2.25)(9.78)2.20(27.84)(4.32)
Income from Continuing Operations728.10227.75237.48156.89215.71188.79130.14174.2771.291.17
Income from discontinued operations, net of income taxes------0.6522.2335.2140.78(10.35)(4.58)2.00
Gain (loss) on disposition of discontinued operations, net of income taxes(0.08)0.00(0.86)179.620.62(0.03)(0.26)(1.81)2.41--
Provision for (benefit from) income taxes on discontinued operations and dispositions(0.14)(0.20)1.31(44.52)(4.26)(11.54)(12.88)5.110.824.48
Income (Loss) before effect of accounting change--------------------
Effect of accounting change, net of income taxes--------------------
Net Income (Loss) Available to Common Shareholders727.89227.56237.93292.63234.30212.43157.78167.2169.947.66
Earnings Per Share (Basic) - Cont Ops6.532.062.151.431.971.681.161.550.630.01
EPS (Basic) : Disc Ops0.000.000.001.240.170.210.25(0.06)(0.01)0.06
Effect of accounting change, net of income tax--------------------
Net Earnings Per Share (Basic)6.532.062.152.672.141.891.401.490.610.07
Earnings Per Share (Diluted) - Cont Ops6.502.042.131.421.961.671.141.540.620.01
Earnings Per Share (Diluted) - Disc Ops0.000.000.001.220.170.210.24(0.06)(0.01)0.06
Effect of accounting change, net of income tax--------------------
Net Earnings Per Share (Diluted)6.492.042.132.642.121.871.391.470.610.07
Weighted Average Shares Outstanding (Basic)111.51110.83110.56109.86109.48112.51112.59112.25113.73112.98
Weighted Average Shares Outstanding (Diluted)112.09111.50111.53110.86110.31113.32113.74113.50114.86113.86