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  • BECKMAN COULTER INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.10 B 2.76 B 2.53 B 2.44 B 2.41 B
    Cost of Goods Sold (Excluding Depreciation) 1.40 B 1.26 B 1.15 B 1.17 B 1.16 B
    Depreciation, Depletion and Amortization 255.90 M 203.00 M 181.50 M 145.00 M 114.00 M
    Gross Income 1.44 B 1.30 B 1.20 B 1.13 B 1.14 B
    Selling, General & Admin Expenses 1.10 B 1.01 B 952.50 M 856.30 M 806.00 M
    Other Operating Expense 19.00 M 0.00 0.00 0.00 0.00
    Operating Expenses - Total 131.80 M 167.10 M 136.00 M 153.10 M 126.20 M
    Operating Income 320.00 M 290.10 M 244.50 M 271.00 M 333.00 M
    Extraordinary Credit - Pretax 0.00 0.00 35.00 M 0.00 0.00
    Extraordinary Charge - Pretax 21.40 M 17.70 M 24.30 M 65.30 M 0.00
    Non-operating Interest Income 10.00 M 14.40 M 14.00 M 18.10 M 13.20 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -9.10 M 55.20 M -6.00 M -14.40 M -29.10 M
    Earnings Before Interest & Taxes (EBIT) 299.50 M 342.00 M 263.20 M 209.40 M 314.40 M
    Interest Expenses On Debt 47.60 M 49.30 M 48.00 M 43.80 M 36.20 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 251.90 M 292.70 M 215.20 M 165.60 M 278.20 M
    Income Taxes 57.90 M 83.00 M 57.00 M 15.00 M 67.30 M
    Current Domestic Income Tax 40.50 M 73.10 M 45.60 M 17.00 M 15.40 M
    Current Foreign Income Tax 33.10 M 29.20 M 24.70 M 25.50 M 29.70 M
    Deferred Domestic Income Tax -21.40 M -16.90 M -4.30 M -28.30 M 23.20 M
    Deferred Foreign Income Tax 5.70 M -2.40 M -9.00 M 800,000.00 -1.00 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 194.00 M 211.30 M 158.20 M 150.60 M 210.90 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 1.60 M 28.70 M 0.00 0.00
    Net Income Before Preferred Dividends 194.00 M 212.90 M 186.90 M 150.60 M 210.90 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 194.00 M 209.70 M 158.20 M 150.60 M 210.90 M