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  • STERIS CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 1.30 B 1.27 B 1.20 B 1.16 B 1.12 B
    Cost of Goods Sold (Excluding Depreciation) 713.01 M 678.36 M 632.34 M 618.18 M 596.90 M
    Depreciation, Depletion and Amortization 58.77 M 62.78 M 60.26 M 57.92 M 51.19 M
    Gross Income 526.74 M 523.96 M 504.81 M 484.18 M 461.92 M
    Selling, General & Admin Expenses 347.74 M 384.95 M 360.52 M 345.18 M 320.58 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 20.04 M 19.66 M 17.00 M 40.71 M 10.82 M
    Operating Income 179.00 M 139.01 M 144.28 M 139.01 M 144.99 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 1.70 M 0.00
    Extraordinary Charge - Pretax 3.55 M 15.46 M 6.58 M 29.31 M 0.00
    Non-operating Interest Income 1.60 M 2.23 M 2.44 M 1.66 M 1.18 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 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 177.05 M 125.78 M 140.14 M 113.05 M 142.53 M
    Interest Expenses On Debt 11.48 M 6.36 M 7.60 M 4.94 M 4.23 M
    Interest Capitalized 920,000.00 380,000.00 393,000.00 0.00 0.00
    Pretax Income 166.48 M 119.80 M 132.93 M 108.12 M 141.94 M
    Income Taxes 55.80 M 42.69 M 51.83 M 45.17 M 55.96 M
    Current Domestic Income Tax 37.57 M 39.44 M 52.21 M 48.65 M 37.33 M
    Current Foreign Income Tax 11.42 M 13.42 M 9.73 M 4.07 M 4.37 M
    Deferred Domestic Income Tax 6.93 M -7.76 M -10.11 M -7.55 M 14.26 M
    Deferred Foreign Income Tax -116,000.00 -2.40 M 0.00 0.00 0.00
    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 0.00
    Discontinued Operations 0.00 0.00 0.00 2.31 M 0.00
    Net Income Before Extra Items/Preferred Div 110.68 M 77.11 M 81.10 M 62.95 M 85.98 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 1.06 M 7.34 M 0.00
    Net Income Before Preferred Dividends 110.68 M 77.11 M 82.16 M 70.29 M 85.98 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 110.68 M 77.11 M 81.10 M 62.95 M 85.98 M