Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type


ZEBRA TECH CL A   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
Sales--------------------
Net sales of tangible products3,813.003,907.003,685.003,223.003,056.003,131.001,499.00984.00948.23936.28
Revenue from services and software635.00578.00533.00499.00518.00519.00172.0054.0047.9447.21
Total Revenue4,448.004,485.004,218.003,722.003,574.003,650.001,671.001,038.00996.17983.49
Cost of sales--------------------
Cost of sales of tangible products2,065.002,006.001,871.001,677.001,593.001,629.00792.00508.00479.63469.83
Cost of services and software380.00379.00366.00335.00339.00377.00101.0027.0024.8926.89
Gross Profit2,003.002,100.001,981.001,710.001,642.001,644.00778.00503.00491.64486.77
Impairment of goodwill and other intangibles--------62.00----------
Amortization of intangible assets78.00103.0097.00184.00229.00251.0054.007.004.673.32
Research and development453.00447.00444.00389.00376.00394.00151.0091.0087.3689.93
Acquired in-process technology--------------------
General and Administrative304.00323.00328.00301.00307.00283.00138.0096.0092.1781.35
Selling and marketing483.00503.00483.00448.00444.00494.00213.00138.00129.91127.80
Acquisition integration expenses23.0022.008.0050.00125.00145.00127.005.003.110.30
Merger costs--------------------
Exit, restructuring and integration costs11.0010.0011.0016.0019.0040.006.006.000.962.04
Costs related to terminated acquisition--------------------
Insurance receivable reserve--------------------
Litigation settlement--------------------
Asset impairment charges----------------(9.11)0.00
Total Operating Expenses1,352.001,408.001,371.001,388.001,562.001,607.00689.00343.00327.29304.73
Operating Income (Loss)651.00692.00610.00322.0080.0037.0089.00160.00164.35182.04
Interest expense76.0089.0091.00227.00193.00193.0062.00--0.21--
Investment income----------------2.491.94
Other, net3.001.0010.00(6.00)(11.00)(1.00)(1.00)5.00(1.51)(2.26)
Foreign exchange gain (loss)(18.00)(6.00)(5.00)(1.00)(5.00)(23.00)(9.00)(1.00)(0.94)(2.01)
Loss on interest rate swaps----------------0.00--
Total Other income (expense)(91.00)(94.00)(86.00)(234.00)(209.00)(217.00)(72.00)4.00(0.18)(2.32)
Income (loss) before income taxes560.00598.00524.0088.00(129.00)(180.00)17.00164.00164.17179.72
Current- Foreign------62.0031.0032.0019.0012.0014.2628.18
Current: Federal------10.0014.0084.006.009.0017.747.25
Current: State------8.006.004.004.001.001.321.19
Income taxes56.0054.00103.0071.008.00(22.00)(15.00)30.0042.2849.38
Deferred: Federal------20.00(31.00)(117.00)(38.00)7.008.6612.48
Deferred: State------(10.00)(6.00)(24.00)(5.00)1.000.380.41
Deferred: Foreign------(19.00)(6.00)(1.00)(1.00)--(0.08)(0.12)
Income from Continuing Operations504.00544.00421.00----------121.90130.34
Income (loss) from Discontinued Operations, net of tax----------------1.0144.30
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of income taxes--------------------
Net Income (loss) Available to Common Shareholders504.00544.00421.0017.00(137.00)(158.00)32.00134.00122.90174.64
Continuing Operations- (Basic)----------------2.362.42
Basic earnings per share before cumulative effect of accounting change--------------------
EPS (Basic) : Income (loss) from Discontinued operations----------------0.020.82
Net Earnings Per Share (Basic)9.4310.087.860.33(2.65)(3.10)0.642.652.383.24
Continuing Operations- (Diluted)----------------2.352.40
Diluted earnings per share before cumulative effect of accounting change--------------------
EPS (Diluted) : Income (loss) from Discontinued operations----------------0.020.82
Net Earnings Per Share (Diluted)9.359.977.760.32(2.65)(3.10)0.632.632.373.22
Weighted Average Shares Outstanding (Basic)53.4453.9953.5953.0251.5851.0050.7950.6951.5753.85
Weighted Average Shares Outstanding (Diluted)53.9154.5954.3053.6951.5851.0051.3851.0651.8454.19