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LANDAUER INC (LDR)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsSep-30-16Sep-30-15Sep-30-14Sep-30-13Sep-30-12Sep-30-11Sep-30-10Sep-30-09
   10-K10-K10-K10-K10-K10-K/A10-K10-K
Revenues:  
    Radiation Measurement  104.2106.0113.6109.3107.699.9100.3 
    Medical Physics  39.235.432.230.930.920.614.0 
    Medical Products  5.89.99.39.513.5   
Total revenues   [+]149.2151.3155.1149.7152.1120.5114.493.8
            Revenue growth   [+]-1.4%-2.4%3.6%-1.6%26.3%5.3%21.9% 
Cost of goods sold   [+]73.872.674.271.165.447.544.530.8
Gross profit  75.578.780.978.686.772.969.963.1
            Gross margin  50.6%52.0%52.2%52.5%57.0%60.6%61.1%67.2%
Selling, general and administrative  48.854.054.951.159.038.135.330.5
Equity in earnings  1.52.32.93.33.12.21.51.6
Other operating expenses      -7.7-1.5  
EBITDA   [+]39.239.442.945.850.546.642.839.9
            EBITDA margin  26.3%26.0%27.6%30.6%33.2%38.6%37.4%42.6%
Depreciation  9.110.19.911.08.77.05.85.8
EBITA  30.129.332.934.841.839.637.134.1
            EBITA margin  20.2%19.4%21.2%23.3%27.5%32.9%32.4%36.3%
Amortization of intangibles  2.02.24.04.13.31.00.9 
EBIT   [+]28.127.028.930.738.638.636.134.1
            EBIT margin  18.8%17.9%18.7%20.5%25.3%32.0%31.6%36.3%
Non-recurring items   [+] 1.066.024.17.71.5  
Interest expense  3.44.43.44.33.40.30.1 
Other income (expense), net   [+]3.6-0.30.00.70.2-0.10.00.6
Pre-tax income  28.421.3-40.53.127.636.736.034.7
Income taxes  9.96.3-15.8-0.68.211.511.911.1
            Tax rate  34.9%29.4%39.0% 29.8%31.4%33.0%31.9%
Minority interest  0.70.50.50.90.80.70.50.3
Net income  17.814.5-25.22.818.524.523.723.4
            Net margin  11.9%9.6%-16.3%1.9%12.2%20.4%20.7%24.9%
   
Basic EPS   [+]$1.86$1.53($2.65)$0.29$1.98$2.61$2.54$2.51
Diluted EPS   [+]$1.86$1.52($2.65)$0.29$1.97$2.59$2.53$2.49
   
Dividends per share   [+]$1.10$1.67$2.21$2.22$2.22$2.19$2.16$2.08
   
Shares outstanding (basic)   [+]9.59.59.59.49.49.49.39.3
Shares outstanding (diluted)   [+]9.69.59.59.59.49.59.39.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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