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ZEBRA TECH CL A   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales--------------------
Net sales of tangible products4,845.003,813.003,907.003,685.003,223.003,056.003,131.001,499.00984.00948.23
Revenue from services and software782.00635.00578.00533.00499.00518.00519.00172.0054.0047.94
Total Revenue5,627.004,448.004,485.004,218.003,722.003,574.003,650.001,671.001,038.00996.17
Cost of sales--------------------
Cost of sales of tangible products2,590.002,065.002,006.001,871.001,677.001,593.001,629.00792.00508.00479.63
Cost of services and software409.00380.00379.00366.00335.00339.00377.00101.0027.0024.89
Gross Profit2,628.002,003.002,100.001,981.001,710.001,642.001,644.00778.00503.00491.64
Impairment of goodwill and other intangibles----------62.00--------
Amortization of intangible assets115.0078.00103.0097.00184.00229.00251.0054.007.004.67
Research and development567.00453.00447.00444.00389.00376.00394.00151.0091.0087.36
Acquired in-process technology--------------------
General and Administrative348.00304.00323.00328.00301.00307.00283.00138.0096.0092.17
Selling and marketing587.00483.00503.00483.00448.00444.00494.00213.00138.00129.91
Acquisition integration expenses25.0023.0022.008.0050.00125.00145.00127.005.003.11
Merger costs--------------------
Exit, restructuring and integration costs7.0011.0010.0011.0016.0019.0040.006.006.000.96
Costs related to terminated acquisition--------------------
Insurance receivable reserve--------------------
Litigation settlement--------------------
Asset impairment charges------------------(9.11)
Total Operating Expenses1,649.001,352.001,408.001,371.001,388.001,562.001,607.00689.00343.00327.29
Operating Income (Loss)979.00651.00692.00610.00322.0080.0037.0089.00160.00164.35
Interest expense5.0076.0089.0091.00227.00193.00193.0062.00--0.21
Investment income------------------2.49
Other, net(1.00)3.001.0010.00(6.00)(11.00)(1.00)(1.00)5.00(1.51)
Foreign exchange gain (loss)(5.00)(18.00)(6.00)(5.00)(1.00)(5.00)(23.00)(9.00)(1.00)(0.94)
Loss on interest rate swaps------------------0.00
Total Other income (expense)(11.00)(91.00)(94.00)(86.00)(234.00)(209.00)(217.00)(72.00)4.00(0.18)
Income (loss) before income taxes968.00560.00598.00524.0088.00(129.00)(180.00)17.00164.00164.17
Current- Foreign124.0089.0081.00--62.0031.0032.0019.0012.0014.26
Current: Federal63.006.0016.00--10.0014.0084.006.009.0017.74
Current: State12.001.00(1.00)--8.006.004.004.001.001.32
Income taxes131.0056.0054.00103.0071.008.00(22.00)(15.00)30.0042.28
Deferred: Federal(48.00)(25.00)(32.00)--20.00(31.00)(117.00)(38.00)7.008.66
Deferred: State(12.00)(5.00)(5.00)--(10.00)(6.00)(24.00)(5.00)1.000.38
Deferred: Foreign(8.00)(10.00)(5.00)--(19.00)(6.00)(1.00)(1.00)--(0.08)
Income from Continuing Operations------421.00----------121.90
Income (loss) from Discontinued Operations, net of tax------------------1.01
Income Before Cumulative Effect Of Accounting Change--------------------
Cumulative effect of accounting change, net of income taxes--------------------
Net Income (loss) Available to Common Shareholders837.00504.00544.00421.0017.00(137.00)(158.00)32.00134.00122.90
Continuing Operations- (Basic)------------------2.36
Basic earnings per share before cumulative effect of accounting change--------------------
EPS (Basic) : Income (loss) from Discontinued operations------------------0.02
Net Earnings Per Share (Basic)15.669.4310.087.860.33(2.65)(3.10)0.642.652.38
Continuing Operations- (Diluted)------------------2.35
Diluted earnings per share before cumulative effect of accounting change--------------------
EPS (Diluted) : Income (loss) from Discontinued operations------------------0.02
Net Earnings Per Share (Diluted)15.529.359.977.760.32(2.65)(3.10)0.632.632.37
Weighted Average Shares Outstanding (Basic)53.4553.4453.9953.5953.0251.5851.0050.7950.6951.57
Weighted Average Shares Outstanding (Diluted)53.9053.9154.5954.3053.6951.5851.0051.3851.0651.84