• COVIDIEN LTD Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY
    Net Sales/Revenues 10.17 B 9.65 B 9.54 B 9.11 B
    Cost of Goods Sold (Excluding Depreciation) 4.92 B 4.83 B 4.52 B 4.31 B
    Depreciation, Depletion and Amortization 409.00 M 333.00 M 320.00 M 318.00 M
    Gross Income 4.84 B 4.49 B 4.70 B 4.48 B
    Selling, General & Admin Expenses 2.76 B 2.34 B 2.56 B 2.21 B
    Other Operating Expense 0.00 0.00 0.00 0.00
    Operating Expenses - Total 930.00 M 680.00 M 921.00 M
    Operating Income 2.08 B 2.14 B 2.14 B 2.27 B
    Extraordinary Credit - Pretax 0.00 0.00
    Extraordinary Charge - Pretax 1.79 B 63.00 M
    Non-operating Interest Income 36.00 M 30.00 M 22.00 M
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00
    Other Income/Expenses - Net 11.00 M 33.00 M -253.00 M -74.00 M
    Earnings Before Interest & Taxes (EBIT) 339.00 M 2.11 B 1.92 B 2.21 B
    Interest Expenses On Debt 188.00 M 255.00 M 196.00 M 225.00 M
    Interest Capitalized
    Pretax Income 151.00 M 1.86 B 1.72 B 1.99 B
    Income Taxes 488.00 M 554.00 M 531.00 M 584.00 M
    Current Domestic Income Tax 367.00 M 378.00 M 251.00 M
    Current Foreign Income Tax 187.00 M 164.00 M 164.00 M
    Deferred Domestic Income Tax -81.00 M -27.00 M 173.00 M
    Deferred Foreign Income Tax 15.00 M 16.00 M -4.00 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00
    After Tax Income Expense
    Discontinued Operations 0.00 0.00 -158.00 M -4.00 M
    Net Income Before Extra Items/Preferred Div -337.00 M 1.30 B 1.04 B 1.40 B
    Extra Items & Gain (Loss) Sale of Assets -5.00 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends -342.00 M 1.30 B 1.04 B 1.40 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00
    Net Income Available to Common -337.00 M 1.30 B 1.04 B 1.40 B