(COV) Annual Income Statement

Annual · GAAP · USD millions
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Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
Annual Report, GAAP in USD millions
ITEM
(FY 2014)
(FY 2013) (FY 2012) (FY 2011) (FY 2010)
Revenues
Sales Revenue, Goods, Net10,659.00
Total Revenue10,659.00
Costs & Expenses
Cost of Goods and Services Sold4,332.00
Gross Profit6,327.00
Selling, Administration, Marketing3,657.00
Research and Development Expense (Excluding Acquired in Process Cost)546.00
Restructuring Charges239.00
Other exp. /-income-107.00
Special Items0.00
Total operating costs including COS8,667.00
Operating income / -loss1,992.00
Interest Expense204.00
Interest Income15.00
Net Interest (-)Expense / Income-189.00
Other loss/ -income-20.00
Total costs & expenses8,836.00
Income & Taxes
Income / -loss before income taxes1,823.00
Income taxes expenses / -benefit161.00
Income after income taxes1,662.00
Income / -loss from continuing operations1,662.00
Discontinued operations0.00
Net income / -loss1,662.00
Income / -loss to shareholder1,662.00
EBIT2,012.00
EBITD2,608.00
EBITDA2,661.00
Earnings Per Share
Basic EPS (excl. extra items)3.68
Extraordinary items0.00
Basic Net EPS3.68
Basic shares outstanding (Mill. of Units)451.00
Diluted Net EPS3.65
Diluted average shares (Mill. of Units)456.00
Dividend per share1.27
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