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

SMITH INTERNATIONAL INC (SII)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-09Dec-31-08Dec-31-07Dec-31-06Dec-31-05Dec-31-04Dec-31-03
   10-K10-K10-K10-K10-K10-K10-K
Total revenues  8,218.610,770.88,764.37,333.65,579.04,419.03,594.8
            Revenue growth  -23.7%22.9%19.5%31.4%26.2%22.9% 
Cost of goods sold  5,968.57,341.95,908.74,989.33,893.93,067.12,518.9
Gross profit  2,250.13,428.92,855.72,344.31,685.11,351.91,075.9
            Gross margin  27.4%31.8%32.6%32.0%30.2%30.6%29.9%
Selling, general and administrative   [+]1,651.01,786.51,485.91,264.21,014.6913.2747.2
EBITDA   [+]963.91,905.91,563.11,230.5788.3545.3430.5
            EBITDA margin  11.7%17.7%17.8%16.8%14.1%12.3%12.0%
Depreciation and amortization  364.9263.4193.3150.4117.7106.5101.7
EBIT   [+]599.11,642.41,369.81,080.1670.6438.8328.7
            EBIT margin  7.3%15.2%15.6%14.7%12.0%9.9%9.1%
Interest expense, net   [+]147.886.465.960.042.837.539.0
Pre-tax income  451.31,556.01,303.91,020.1627.8401.3289.8
Income taxes  139.1505.9408.5326.7202.7129.793.3
            Tax rate  30.8%32.5%31.3%32.0%32.3%32.3%32.2%
Minority interest  163.7282.8248.4191.4122.889.171.8
Net income  148.5767.3647.1502.0302.3182.5123.5
            Net margin  1.8%7.1%7.4%6.8%5.4%4.1%3.4%
   
Basic EPS   [+]$0.67$3.70$3.23$2.51$1.50$0.90$0.62
Diluted EPS   [+]$0.66$3.68$3.20$2.49$1.48$0.89$0.61
   
Dividends per share   [+]$0.47$0.46$0.38    
   
Shares outstanding (basic)   [+]222.4207.4200.2200.3201.7202.7199.6
Shares outstanding (diluted)   [+]223.3208.7201.9202.0204.5205.1201.8
   
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