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ZOETIS INC   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period201820172016201520142013201220112010
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/2010
 Sales5,825.005,307.004,888.004,765.004,785.004,561.004,336.004,233.003,582.00
 Excise Taxes Collected (Subtracted)------------------
 Other Revenues------------------
 Total Revenues5,825.005,307.004,888.004,765.004,785.004,561.004,336.004,233.003,582.00
 Cost of Goods Sold1,911.001,775.001,666.001,738.001,717.001,669.001,563.001,652.001,444.00
 Gross Profit3,914.003,532.003,222.003,027.003,068.002,892.002,773.002,581.002,138.00
  Depreciation------------------
  Depreciation & Amortization------------------
  Goodwill Amortization------------------
  Amortization of Intangibles117.0091.0085.0061.0060.0060.0064.0069.0058.00
  Amortization of Deferred Charges------------------
  Total Depreciation & Amortization117.0091.0085.0061.0060.0060.0064.0069.0058.00
 Interest Expense - Operating206.00175.00166.00124.00117.00113.0031.0036.00--
 Interest/Investment Income - Operating------------------
 Research & Development Expenses432.00382.00376.00364.00396.00399.00409.00427.00411.00
 In-process Research & Development Expenses------------------
  Salaries, Compensation & Labor Expense------------------
  Stock-Based Compensation Expense------------------
  Selling, General & Administrative Expenses1,484.001,334.001,364.001,532.001,643.001,613.001,470.001,453.001,382.00
  Advertising Expense------------------
  Total Selling, General & Administrative Expenses1,484.001,334.001,364.001,532.001,643.001,613.001,470.001,453.001,382.00
 Rental Expense------------------
 Pension/Retirement Expense------------------
 Restructuring and Other Corporate Actions68.0019.005.00320.0025.0026.00135.00154.00202.00
 Operating Income (Expense) - Other83.00(6.00)2.00(81.00)(7.00)9.0046.00(48.00)93.00
 Total Operating Expense4,135.003,782.003,660.004,220.003,965.003,871.003,626.003,839.003,404.00
Operating Income1,690.001,525.001,228.00545.00820.00690.00710.00394.00178.00
 Interest Expense - Non-Operating------------------
 Interest Capitalized------------------
 Special & Unusual Charges------------------
 Asset Writedown and Impairments------------------
 Restructuring Charges------------------
 Merger & Acquisition Related Income (Expense)------------------
 Rental Income------------------
 Impairment of Goodwill------------------
 Litigation------------------
 Gain (Loss) From Sale Of Assets------------------
 Gain (Loss) From Sale of Investments------------------
 Dividends of Subsidiary------------------
 Income (Loss) from Equity Investments------------------
 Pre-Tax Minority Interest------------------
 Interest & Investment Income------------------
 Non Operating Income (Expense) - Other------------------
 Total Non-Operating Income/Expense------------------
Pre-Tax Income1,690.001,525.001,228.00545.00820.00690.00710.00394.00178.00
 Income Tax Credits------------------
 Deferred Taxes - Total------------------
 Income Taxes (Federal)------------------
 Income Taxes (State)------------------
 Income Taxes (Foreign)------------------
 Provision for Income Taxes - Total266.00663.00409.00206.00233.00187.00274.00146.0067.00
Income After Tax1,424.00862.00819.00339.00587.00503.00436.00248.00111.00
Minority Interest------------------
Equity in Earnings of Subsidiary------------------
Investment Gains (Losses)------------------
Other Income------------------
Income from Continuing Operations1,424.00862.00819.00339.00587.00503.00436.00248.00111.00
Income from Discontinued Operations------------------
Income Before Extraordinary Income & Accounting Change1,424.00862.00819.00339.00587.00503.00436.00248.00111.00
Extraordinary Income (Loss)------------------
Cumulative Effect of Accounting Change------------------
Consolidated Net Income (Loss)1,424.00862.00819.00339.00587.00503.00436.00248.00111.00
Non-Controlling Interest(4.00)(2.00)(2.00)--4.00(1.00)--3.001.00
Net Income (Loss) Attributable to Parent Company1,428.00864.00821.00339.00583.00504.00436.00245.00110.00
Preferred Stock Dividend & Other Adjustments------------------
Net Income (Loss) Available to Common Shareholders1,428.00864.00821.00339.00583.00504.00436.00245.00110.00
Earnings Per Share (Basic) - Cont Ops2.951.761.650.681.171.010.870.500.22
Earnings Per Share (Basic) - Disc Ops------------------
Earnings Per Share (Basic) - Acc Change------------------
Earnings Per Share (Basic) - Extras------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items2.951.761.650.681.171.010.870.500.22
Earnings Per Share (Basic) - Stock-Based Compensation Expense------------------
Earnings Per Share (Basic) - Consolidated2.951.761.650.681.171.010.870.500.22
Earnings Per Share (Basic) - Parent Company2.961.761.660.681.161.010.870.490.22
Net Earnings Per Share (Basic)2.961.761.660.681.161.010.870.490.22
Earnings Per Share (Diluted) - Cont Ops2.921.751.640.681.171.010.870.500.22
Earnings Per Share (Diluted) - Disc Ops------------------
Earnings Per Share (Diluted) - Acc Change------------------
Earnings Per Share (Diluted) - Extras------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items2.921.751.640.681.171.010.870.500.22
Earnings Per Share (Diluted) - Stock-Based Compensation Expense------------------
Earnings Per Share (Diluted) - Consolidated2.921.751.640.681.171.010.870.500.22
Earnings Per Share (Diluted) - Parent Company2.931.751.650.681.161.010.870.490.22
Net Earnings Per Share (Diluted)2.931.751.650.681.161.010.870.490.22
Dilution Factor(1.39)(0.97)1.072.37(0.65)1.32(1.00)0.000.00
Weighted Average Shares Outstanding (Basic)483.06489.92495.72499.71501.06500.00500.00500.00500.00
Weighted Average Shares Outstanding (Diluted)486.90493.16498.23502.02502.03500.32500.00500.00500.00
Normalized Pre-Tax Income1,690.001,525.001,228.00545.00820.00690.00710.00394.00178.00
Normalized Income After Tax1,424.00862.00819.00339.00587.00503.00436.00248.00111.00
EBITDA2,204.001,942.001,634.00868.001,141.001,012.00941.00635.00363.00
EBIT1,896.001,700.001,394.00669.00937.00803.00741.00430.00178.00