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PERKINELMER INC   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
Products1,935.491,477.411,396.901,395.101,372.741,498.071,474.671,319.511,161.741,057.85
Services842.50779.57718.62709.72697.14659.52630.51599.00540.03492.91
Sales--------------------
Total Revenues2,778.002,256.982,115.522,104.822,069.882,157.592,105.191,918.511,701.771,550.77
Cost of sales--------------------
Cost of Products908.23707.96663.80696.46708.02783.58762.99686.81609.22553.22
Cost of Services528.83475.27437.36444.13427.27397.86380.67383.90333.90296.31
Amortization of intangible assets--------------------
Research and development expenses194.00139.46124.18112.54108.06132.40131.84115.8294.8190.49
In-Process Research and Development Charges--------------------
Selling, general and administrative expenses811.91626.02590.47587.22648.21581.90627.37624.39487.31476.82
Restructuring (reversals) and impairment charges, net11.1412.665.1213.5513.3333.8925.0513.4518.9617.99
Gains on Dispositions--------------------
Impairment of assets----------(0.16)(74.15)(3.01)--0.00
Gains on settlement of insurance claim--------------------
Operating income323.88295.62294.58250.93165.01227.79103.1291.13157.57115.95
Interest expense--------36.2749.9245.7924.7815.8916.01
Interest income--------(0.67)(0.65)(0.75)(1.88)(0.83)(1.04)
Interest and other expense, net66.20(1.10)50.5142.1241.1464.1147.9626.77(8.38)15.79
losses (Gains) on disposition of investments, net--------------------
Extinguishment of debt--------------------
Other--------5.5414.842.923.882.140.81
Discontinuance and settlement of cash flow hedge--------------------
Gains on step acquisition----------------(25.59)--
Other income (expense) net--------------------
Income from continuing operations before income taxes257.68296.72244.07208.81123.87163.6855.1664.35165.95100.16
Current: Federal7.9462.000.01(10.95)(6.42)2.33(3.64)18.316.50(30.99)
Current: State2.353.332.142.612.371.972.753.406.771.76
Provision for (benefit from) income taxes20.21139.8328.3620.02(6.27)(10.58)(16.13)63.1827.0426.70
Deferred: State2.57(0.79)(0.58)(2.56)(4.17)(2.15)(2.79)(4.58)(2.99)2.63
Deferred- Federal(5.25)35.442.99(4.79)(20.16)(29.96)(34.92)8.62(15.92)11.44
Current- Non-U.S61.0345.6430.7537.9631.8815.0350.3141.7738.2733.53
Deferred- Non-U.S(48.43)(5.79)(6.97)(2.25)(9.78)2.20(27.84)(4.32)(5.59)8.33
Income from Continuing Operations237.48156.89215.71188.79130.14174.2771.291.17138.9173.46
Income from discontinued operations, net of income taxes0.000.6522.2335.2140.78(10.35)(4.58)2.0030.7714.92
Gain (loss) on disposition of discontinued operations, net of income taxes(0.86)179.620.62(0.03)(0.26)(1.81)2.41--317.90(2.99)
Provision for (benefit from) income taxes on discontinued operations and dispositions1.31(44.52)(4.26)(11.54)(12.88)5.110.824.48(96.59)(3.31)
Income (Loss) before effect of accounting change--------------------
Effect of accounting change, net of income taxes--------------------
Net Income (Loss) Available to Common Shareholders237.93292.63234.30212.43157.78167.2169.947.66390.9882.08
Earnings Per Share (Basic) - Cont Ops2.151.431.971.681.161.550.630.011.190.63
EPS (Basic) : Disc Ops0.001.240.170.210.25(0.06)(0.01)0.062.150.07
Effect of accounting change, net of income tax--------------------
Net Earnings Per Share (Basic)2.152.672.141.891.401.490.610.073.340.71
Earnings Per Share (Diluted) - Cont Ops2.131.421.961.671.141.540.620.011.180.63
Earnings Per Share (Diluted) - Disc Ops0.001.220.170.210.24(0.06)(0.01)0.062.140.07
Effect of accounting change, net of income tax--------------------
Net Earnings Per Share (Diluted)2.132.642.121.871.391.470.610.073.310.70
Weighted Average Shares Outstanding (Basic)110.56109.86109.48112.51112.59112.25113.73112.98117.11116.25
Weighted Average Shares Outstanding (Diluted)111.53110.86110.31113.32113.74113.50114.86113.86117.98116.59