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STERIS PLC   FYE=3 (March)

Annual - Income Statement - Company Specific

Fiscal period2019201820172016201520142013201220112010
Period End Date3/31/20193/31/20183/31/20173/31/20163/31/20153/31/20143/31/20133/31/20123/31/20113/31/2010
Revenues--------------------
Product1,296.031,220.631,198.321,128.991,047.811,011.46967.36928.13743.84799.00
Service1,486.151,399.361,414.441,109.78802.46610.79534.54478.68463.61458.73
Total Revenues2,782.172,620.002,612.762,238.761,850.261,622.251,501.901,406.811,207.451,257.73
Cost of revenues- Product702.30646.18624.02617.37584.21586.18550.90552.00494.46454.99
Cost of revenues- Service904.45881.07962.52725.92491.75386.45329.74286.35266.82263.56
Gross Profit1,175.431,092.751,026.21895.48774.30649.62621.26568.47446.16539.18
Goodwill impairment loss----58.36--------------
Research and development63.0460.7859.4056.6654.1448.6441.3135.9534.2834.01
Selling, general, and administrative669.94631.98682.04626.71493.34380.97337.69309.55325.47296.61
Restructuring expense30.990.100.22(0.82)(0.39)13.20(0.57)0.641.204.85
Total Operating Expenses763.96692.86800.01682.55547.09442.82378.43346.15360.95335.47
Operating Income (Loss)411.47399.88226.21212.93227.21206.81242.83222.3285.21203.71
Interest expense, net45.0250.6344.5242.7119.1918.7715.6812.0712.0013.17
Restructuring expenses--------------------
Interest and miscellaneous income3.025.732.961.670.800.34(0.06)0.860.611.28
Total non-operating expenses, net42.0044.9041.5641.0418.3918.4315.7311.2111.39--
Income before income tax expense369.47354.98184.65171.88208.82188.38227.10211.1173.82191.82
United States operations------------175.74170.7830.09153.17
Non-United States operations------------51.3640.3343.7338.65
Deferred expense (benefit)--------------------
Current provision: United States federal29.9447.7343.9041.6552.2324.0222.2633.1346.0445.09
Current provision: United States state and local12.487.738.177.948.555.994.894.967.736.95
Current provision: Non-United States26.8226.7419.5613.928.8413.4613.5215.0512.259.50
Deferred provision: United States federal5.78(15.73)10.291.431.4410.5026.5520.76(36.50)2.59
Deferred provision: United States state and local2.842.662.130.300.211.47(0.01)3.51(6.02)0.27
Deferred provision: Non-United States(15.55)(8.08)(11.29)(0.17)(0.48)0.91(0.09)(2.41)(0.95)(1.05)
Income tax expense (benefit)64.3963.3674.0260.3073.7658.9367.1274.9922.5563.35
Current provision: United Kingdom------2.193.632.99--------
Deferred provision: United Kingdom------(6.97)(0.68)(0.41)--------
Current provision: Ireland2.632.601.90--------------
Deferred Provision: Ireland(0.55)(0.28)(0.65)--------------
Income from Continuing Operations--------------------
Discontinued operations: Income from discontinued operations, net of tax--------------------
Discontinued operations: Gain on the sale of discontinued operations, net of tax--------------------
Net income305.08291.62110.63111.59135.06129.44--------
Net income attributable to non controlling interest1.030.710.670.82------------
Net Income (Loss) Available to Common Shareholders304.05290.92109.97110.76135.06129.44159.98136.1251.27128.47
Continuing Operations- (Basic)--------------------
EPS (Basic) : Discontinued operations--------------------
Net Earnings Per Share (Basic)3.593.421.291.572.272.202.742.330.862.18
Continuing Operations- (Diluted)--------------------
EPS (Diluted) : Discontinued operations--------------------
Net Earnings Per Share (Diluted)3.563.391.281.562.252.172.722.310.852.16
Weighted Average Shares Outstanding (Basic)84.5885.0385.4770.7059.4158.9758.3158.3759.3158.83
Weighted Average Shares Outstanding (Diluted)85.4785.7186.0971.1860.0559.7558.8458.9660.1559.42