(SIAL) Annual Income Statement

Annual · GAAP · USD millions
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By examining income statement figures across successive periods, users can identify shifts in 's profitability and expense structure.
Annual Report, GAAP in USD millions
ITEM
(FY 2014)
(Dec 31 2013) (FY 2012) (Dec 31 2011) (FY 2010)
Revenues
Net sales2,785.00
Total Revenue2,785.00
Costs & Expenses
Cost of Goods and Services Sold1,366.00
Gross Profit1,419.00
Selling, Administration, Marketing639.00
Research and Development Expense65.00
Research & development 0.00
Other exp. /-income34.00
Total operating costs including COS2,104.00
Operating income / -loss681.00
Interest Expense4.00
Net Interest (-)Expense / Income-4.00
Total costs & expenses2,108.00
Income & Taxes
Income / -loss before income taxes677.00
Income taxes expenses / -benefit177.00
Income after income taxes500.00
Income / -loss from continuing operations500.00
Net income / -loss500.00
Income / -loss to shareholder500.00
EBIT681.00
EBITD813.00
EBITDA813.00
Earnings Per Share
Basic EPS (excl. extra items)4.20
Basic Net EPS4.20
Basic shares outstanding (Mill. of Units)119.00
Diluted Net EPS4.17
Diluted average shares (Mill. of Units)120.00
Dividend per share0.91
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