Rocket


Overview
Financials
News + Filings
Key Docs
Charts
Ownership
Insiders





Income Statement
Balance Sheet
Cash Flow Statement
Segments

Common Size IS
Op Efficiency
Credit Analysis

PALL CORP (PLL)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJul-31-14Jul-31-13Jul-31-12Jul-31-11Jul-31-10Jul-31-09Jul-31-08Jul-31-07
   10-K10-K10-K10-K10-K10-K10-K10-K
Revenues:  
    Euro Zone  1,804.01,706.01,715.01,646.0631.0672.0  
    Life Sciences  1,453.71,309.41,253.61,184.11,021.61,166.3  
    Industrial  1,335.51,338.71,418.11,333.11,164.11,162.9  
    Europe  1,140.41,034.51,023.0995.5889.2960.3  
Total revenues  2,789.12,648.12,671.72,517.22,185.72,329.22,571.62,249.9
            Revenue growth   [+]5.3%-0.9%6.1%15.2%-6.2%-9.4%14.3%11.6%
Cost of goods sold  1,363.01,276.11,291.61,232.31,064.11,228.51,360.81,190.5
Gross profit  1,426.21,372.01,380.11,284.91,121.51,100.71,210.81,059.4
            Gross margin  51.1%51.8%51.7%51.0%51.3%47.3%47.1%47.1%
Selling, general and administrative  814.5810.4843.2790.3716.7699.8749.5675.0
Research and development  102.694.282.980.568.871.271.662.4
EBITDA   [+]625.5571.5564.5510.5465.1508.0514.4438.3
            EBITDA margin  22.4%21.6%21.1%20.3%21.3%21.8%20.0%19.5%
Depreciation  95.286.490.684.782.179.793.294.0
EBITA  530.3485.1473.9425.8383.0428.3421.2344.3
            EBITA margin  19.0%18.3%17.7%16.9%17.5%18.4%16.4%15.3%
Amortization of intangibles  21.219.920.513.411.59.8  
EBIT   [+]509.1465.3453.4412.4371.4418.6421.2344.3
            EBIT margin  18.3%17.6%17.0%16.4%17.0%18.0%16.4%15.3%
Non-recurring items   [+]40.138.066.324.735.332.531.522.4
Interest expense, net   [+]8.57.211.711.88.719.432.639.1
Other income (expense), net   [+]-9.0-8.5-8.5-7.2-54.8-95.9-31.5-22.4
Pre-tax income  451.4411.6366.9368.7272.6270.8325.6260.5
Income taxes  87.581.786.089.570.175.2108.3133.0
            Tax rate  19.4%19.8%23.4%24.3%25.7%27.8%33.3%51.1%
Earnings from continuing ops  364.0330.0280.9315.5202.5195.6217.3127.5
Earnings from discontinued ops      38.8   
Net income  364.0574.9319.3315.5241.2195.6217.3127.5
            Net margin  13.0%21.7%12.0%12.5%11.0%8.4%8.4%5.7%
   
Basic EPS   [+]$3.29$2.93$2.42$2.71$1.72$1.65$1.77$1.04
Diluted EPS   [+]$3.25$2.89$2.39$2.67$1.70$1.64$1.76$1.02
   
Dividends per share   [+]$1.07$0.96$0.77$0.67$0.61$0.55  
   
Shares outstanding (basic)   [+]110.8112.8116.1116.5117.4118.6122.4123.1
Shares outstanding (diluted)   [+]111.9114.2117.7118.3118.8119.6123.7124.4
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

Rocket Data Systems, Inc. © 2019 | Contact Us | Data Disclaimer | Terms of Use | Privacy