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Intermec, Inc. (IN)

Income Statement Business | Product | Geographic

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsDec-31-12Dec-31-11Dec-31-10Dec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05
   10-K10-K10-K10-K10-K10-K10-K10-K/A
Revenues:  
    Intermec-branded products  529.6598.8545.3519.6    
    Intermec-branded services  138.2143.1133.9138.6    
    Voice solutions  122.2106.2      
Total revenues   [+]790.1848.2679.1658.2152.5849.2850.0875.5
            Revenue growth   [+]-6.8%24.9%3.2%331.7%-82.0%-0.1%-2.9%10.6%
Cost of goods sold   [+]474.1501.4421.5409.6536.1522.4517.9512.6
Gross profit  316.0346.7257.6248.6-383.6326.9332.0362.9
            Gross margin  40.0%40.9%37.9%37.8%-251.6%38.5%39.1%41.4%
Selling, general and administrative   [+]246.8250.3184.9187.9232.2258.1227.9237.8
Research and development  82.584.469.559.6  72.466.5
EBITDA   [+]27.934.721.017.063.532.842.846.3
            EBITDA margin  3.5%4.1%3.1%2.6%41.7%3.9%5.0%5.3%
Depreciation  18.016.515.014.816.513.310.99.9
EBITA  9.918.36.12.247.019.531.936.5
            EBITA margin  1.3%2.2%0.9%0.3%30.9%2.3%3.8%4.2%
Amortization of intangibles  17.511.80.01.1    
EBIT   [+]-7.66.56.11.147.019.531.936.5
            EBIT margin  -1.0%0.8%0.9%0.2%30.9%2.3%3.8%4.2%
Non-recurring items   [+]56.112.75.820.6  11.6 
Interest income, net   [+]-2.8-2.2-0.10.34.81.86.5-4.0
Other income (expense), net   [+]     17.918.722.1
Pre-tax income  -66.5-8.50.2-19.149.339.245.654.5
Income taxes  216.022.35.5-8.313.614.810.613.9
            Tax rate    2477.2%43.2%27.6%37.9%23.2%25.5%
Earnings from continuing ops  -282.5-30.8-5.3-10.935.724.335.040.6
Earnings from discontinued ops       -1.3-3.021.1
Net income  -282.5-30.8-5.3-10.935.723.132.061.8
            Net margin  -35.8%-3.6%-0.8%-1.7%23.4%2.7%3.8%7.1%
   
Basic EPS   [+]($4.68)($0.51)($0.09)($0.18)$0.58$0.40$0.56$0.66
Diluted EPS   [+]($4.68)($0.51)($0.09)($0.18)$0.58$0.40$0.55$0.64
   
Shares outstanding (basic)   [+]60.360.161.461.661.260.462.561.8
Shares outstanding (diluted)   [+]60.360.161.461.661.760.463.863.4
   
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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