Baxter International Inc. (BAX) Income Statement

Income Statement for Baxter International Inc.  (BAX) 
$ 56.84   0.04 (+0.07%) Volume: 2.61 m 4:00 PM EST Feb 10, 2012
After Hours:  $ 56.84 0.00 (0.00%) Volume: 49.25 k 4:58 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 13,893 12,843 12,562 12,348 11,263
Total Revenue 13,893 12,843 12,562 12,348 11,263
Adjustments to Revenue N/A - - - -
Cost of Revenue (6,847) (6,200) (5,399) (5,587) (5,163)
Cost of Sales With Depreciation 6,847 6,885 6,037 6,218 5,744
Gross Margin 7,046 6,643 7,163 6,761 6,100
Gross Operating Profit 7,046 6,643 7,163 6,761 6,100
Selling/General/Admin Expense (3,154) (2,907) (2,731) (2,698) (2,521)
Research & Development (946) (915) (917) (868) (760)
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 2,946 2,821 3,515 3,195 2,819
Depreciation & Amortization N/A (685) (638) (631) (581)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 2,946 2,136 2,877 2,564 2,238
Operating Profit After Depreciation 2,946 2,136 2,877 2,564 2,238
Interest Income - 28 19 72 102
Earnings from Equity Interest N/A (12) (12) (14) (27)
Other Income, Net (83) (147) (33) (12) 4
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - (70)
Other Special Charges N/A - - - (9)
Total Income Before Interest Expense (EBIT) 2,863 2,005 2,851 2,610 2,238
Interest Expense (54) (115) (117) (148) (124)
Income Before Tax 2,809 1,890 2,734 2,462 2,114
Income Taxes (553) (463) (519) (437) (407)
Minority Interest (32) (7) (10) (11) -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 2,809 1,890 2,734 2,462 2,114
Net Income from Continuing Operations 2,224 1,420 2,205 2,014 1,707
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 2,224 1,420 2,205 2,014 1,707
Normalized Income N/A 1,420 2,205 2,014 1,786
Extraordinary Income/Loss - - - - -
Special Income/Charges N/A - - - (79)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 1,420 2,205 2,014 1,707
Other Gains - - - - -
Total Net Income 2,224 1,420 2,205 2,014 1,707
Net Income Available for Common N/A 1,420 2,205 2,014 1,707
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 1.27 1.18 1.07 0.91 1.08
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 3.91 2.41 3.63 3.22 2.65
Basic EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Basic EPS from Extraordinary Income Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Basic EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 3.91 2.41 3.63 3.22 2.65
Basic Normalized Net Income per Share N/A 2.41 3.63 3.22 2.77
Basic EPS from Total Operations 3.91 2.41 3.63 3.22 2.65
Diluted EPS from Continuing Operations 3.88 2.39 3.59 3.16 2.61
Diluted EPS from Discontinued Operations 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Extraordinary Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Cumulative Effect of Accounting Change 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Tax Loss Carryforward 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Other Gains/Losses 0.00 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 3.88 2.39 3.59 3.16 2.61
Diluted Normalized Net Income per Share N/A 2.39 3.59 3.16 2.73
Excise Tax N/A - - - -
Diluted EPS from Total Operations 3.88 2.39 3.59 3.16 2.61