Covance Inc. (CVD) Income Statement

Income Statement for Covance Inc.  (CVD) 
$ 46.17   -0.43 (-0.92%) Volume: 453.21 k 4:01 PM EST Feb 10, 2012
After Hours:  $ 46.17 0.00 (0.00%) Volume: 5.29 k 4:53 PM EST Feb 10, 2012
Statement: View:
Income [+] in Millions of Dollars
12/2011 12/2010 12/2009 12/2008 12/2007
Operating Revenue 2,236 2,038 1,963 1,827 1,632
Total Revenue 2,236 2,038 1,963 1,827 1,632
Adjustments to Revenue N/A - - - -
Cost of Revenue (1,608) (1,348) (1,277) (1,242) (1,103)
Cost of Sales With Depreciation 1,608 1,348 1,277 1,242 1,103
Gross Margin 629 690 685 585 529
Gross Operating Profit 629 690 685 585 529
Selling/General/Admin Expense (343) (420) (366) (250) (234)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 286 270 320 335 295
Depreciation & Amortization (105) (103) (91) (72) (66)
Depreciation, Unreconciled 105 103 91 72 66
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 181 167 229 264 229
Operating Profit After Depreciation 181 167 229 264 229
Interest Income - 1 1 8 10
Earnings from Equity Interest N/A - - 2 2
Other Income, Net (13) (3) 10 0 8
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - 4 -
Other Special Charges - (119) - - -
Total Income Before Interest Expense (EBIT) 168 46 240 278 249
Interest Expense (2) (2) (2) (2) (0)
Income Before Tax 166 45 239 276 249
Income Taxes (34) 24 (63) (79) (73)
Minority Interest N/A - - - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 165 44 238 274 246
Net Income from Continuing Operations 132 68 176 197 176
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 132 68 176 197 176
Normalized Income 132 187 176 193 176
Extraordinary Income/Loss - - - - -
Special Income/Charges - (119) - 4 -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 68 176 197 176
Other Gains - - - - -
Total Net Income 132 68 176 197 176
Net Income Available for Common N/A 68 176 197 176
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 2.22 1.08 2.76 3.12 2.76
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 2.22 1.08 2.76 3.12 2.76
Basic Normalized Net Income per Share 2.22 2.97 2.76 3.06 2.76
Basic EPS from Total Operations 2.22 1.08 2.76 3.12 2.76
Diluted EPS from Continuing Operations 2.16 1.06 2.73 3.08 2.71
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 2.16 1.06 2.73 3.08 2.71
Diluted Normalized Net Income per Share 2.16 2.91 2.73 3.02 2.71
Excise Tax N/A - - - -
Diluted EPS from Total Operations 2.16 1.06 2.73 3.08 2.71