Given Imaging Ltd (GIVN) Annual Income Statement

Annual · GAAP · USD millions
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This income statement overview for Given Imaging Ltd spans from to Dec 31 2012, showing how the company's revenues, expenses, and earnings have changed across reporting periods.

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Annual Report, GAAP in USD millions
ITEM
(Dec 31 2012)
2012
(Dec 31 2009)
Revenues
Revenue from Grants1.44
Total Revenue180.50
Costs & Expenses
Cost of Goods and Services Sold42.97
Gross Profit137.53
Selling, Administration, Marketing22.75
Depreciation & Amortization4.38
Research and Development Expense (Excluding Acquired in Process Cost)25.63
Restructuring, Accretion & Impairment Charges0.24
Total operating costs including COS123.66
Operating income / -loss13.87
Net Interest (-)Expense / Income0.00
Marketable Securities, Unrealized Gain (Loss), Excluding Other than Temporary Impairments0.09
Foreign Currency Transaction (Gain) Loss0.06
Total costs & expenses0.00
Income & Taxes
Income / -loss before income taxes14.72
Income taxes expenses / -benefit-0.08
Income after income taxes14.26
Income / -loss from continuing operations14.35
Non-controlling interests-0.09
Net income / -loss14.35
Income / -loss to shareholder14.26
EBIT14.72
EBITD15.05
EBITDA15.69
Earnings Per Share
Basic EPS (excl. extra items)0.47
Basic Net EPS0.47
Basic shares outstanding (Mill. of Units)30.85
Diluted Net EPS0.45
Diluted average shares (Mill. of Units)31.56
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About GIVN Annual Income Statement

What this statement shows

This page presents issuer-reported income statement data, detailing revenue, operating costs, expenses, and earnings as disclosed in SEC 10-K filings and standardized by CSIMarket. The income statement reflects operating performance over a reporting period rather than financial position at a single date.

Revenue and expense treatment

Revenue and expense items are aligned to support period-to-period comparability. Operating and non-operating items, interest, and income taxes are classified based on issuer disclosures and XBRL tagging.

Source & verification

  • Source: SEC 10-K filings
  • Filed with the SEC: n/a

Income statement figures represent operating results for each reporting period and may be revised in subsequent filings.

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