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ZOETIS INC   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
Revenues6,675.006,260.005,825.005,307.004,888.004,765.004,785.004,561.004,336.004,233.00
Total Revenues6,675.006,260.005,825.005,307.004,888.004,765.004,785.004,561.004,336.004,233.00
Cost of sales2,057.001,992.001,911.001,775.001,666.001,738.001,717.001,669.001,563.001,652.00
Amortization of intangible assets160.00155.00117.0091.0085.0061.0060.0060.0064.0069.00
Interest expense231.00223.00206.00175.00166.00124.00117.00113.0031.0036.00
Research and development expenses463.00457.00432.00382.00376.00364.00396.00399.00409.00427.00
Selling, general and administrative expenses1,726.001,638.001,484.001,334.001,364.001,532.001,643.001,613.001,470.001,453.00
Restructuring charges and certain acquisition-related costs25.0051.0068.0019.005.00320.0025.0026.00135.00154.00
Other (income)/deductions--net(17.00)57.0083.00(6.00)2.00(81.00)(7.00)9.0046.00(48.00)
Income before provision for taxes on income1,996.001,801.001,690.001,525.001,228.00545.00820.00690.00710.00394.00
Provision for taxes on income360.00301.00266.00663.00409.00206.00233.00187.00274.00146.00
Current income taxes- Federal------------------(3.00)
Current income taxes- State and local------------------(1.00)
Deferred income taxes- Federal------------------(19.00)
Deferred income taxes- State and local------------------(3.00)
International- Current income taxes------------------85.00
International- Deferred income taxes------------------87.00
Net income before allocation to noncontrolling interests1,636.001,500.001,424.00862.00819.00339.00587.00503.00436.00248.00
Less net income attributable to noncontrolling interests(2.00)--(4.00)(2.00)(2.00)--4.00(1.00)--3.00
Net income attributable to Zoetis1,638.001,500.001,428.00864.00821.00339.00583.00504.00436.00245.00
Earnings per share - Basic3.443.142.961.761.660.681.161.010.870.49
Earnings per share - Diluted3.423.112.931.751.650.681.161.010.870.49
Weighted average-basic shares outstanding475.50478.13483.06489.92495.72499.71501.06500.00500.00500.00
Weighted average-diluted shares outstanding478.57481.79486.90493.16498.23502.02502.03500.32500.00500.00