IngersollRand (IR) Income Statement

Income Statement for IngersollRand  (IR) 
$ 37.98   0.05 (+0.13%) Volume: 4.02 m 4:03 PM EST Feb 10, 2012
After Hours:  $ 37.98 0.00 (0.00%) Volume: 41.05 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 14,782 14,079 13,102 13,227 8,763
Total Revenue 14,782 14,079 13,102 13,227 8,763
Adjustments to Revenue N/A - - - -
Cost of Revenue (10,494) (9,721) (9,120) (9,295) (6,133)
Cost of Sales With Depreciation 10,494 10,158 9,542 9,748 6,272
Gross Margin 4,288 4,358 3,981 3,932 2,630
Gross Operating Profit 4,288 4,358 3,981 3,932 2,630
Selling/General/Admin Expense (2,781) (2,673) (2,687) (2,343) (1,433)
Research & Development N/A - - - -
Advertising N/A - - - -
EBITDA (Operating Income Before Depreciation) 1,507 1,685 1,294 1,589 1,197
Depreciation & Amortization N/A (437) (422) (453) (139)
Depreciation, Unreconciled N/A - - - -
Amortization N/A - - - -
Amortization of Intangibles N/A - - - -
Operating Income 1,507 1,248 872 1,136 1,058
Operating Profit After Depreciation 1,507 1,248 872 1,136 1,058
Interest Income - - - - -
Earnings from Equity Interest N/A - - - -
Other Income, Net 33 42 19 43 16
Income, Acquired in Process R&D N/A - - - -
Income, Restructuring and M&A N/A - - - -
Other Special Charges (647) - - (3,710) -
Total Income Before Interest Expense (EBIT) 893 1,290 891 (2,531) 1,074
Interest Expense (280) (283) (302) (245) (136)
Income Before Tax 613 1,007 589 (2,776) 938
Income Taxes (187) (225) (80) 209 (204)
Minority Interest (26) (23) (25) - -
Preferred Securities of Subsidiary Trust N/A - - - -
Other Special Charges 613 1,007 589 (2,776) 938
Net Income from Continuing Operations 426 759 485 (2,567) 733
Net Income from Discontinued Operations (57) (117) (34) (57) 3,234
Net Income from Total Operations 369 642 452 (2,625) 3,967
Normalized Income 1,073 759 485 1,143 733
Extraordinary Income/Loss - - - - -
Special Income/Charges (647) - - (3,710) -
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common N/A 759 485 (2,567) 733
Other Gains - - - - -
Total Net Income 343 642 451 (2,625) 3,967
Net Income Available for Common N/A 759 485 (2,567) 733
Results [+] in Dollars (Preferred Dividends in Millions)
12/2011 12/2010 12/2009 12/2008 12/2007
Dividends Paid Per Share 0.43 0.28 0.50 0.72 0.72
Preferred Dividends N/A - - - -
Basic EPS from Continuing Operations 1.18 2.34 1.51 -8.54 2.52
Basic EPS from Discontinued Operations -0.17 -0.36 -0.10 -0.19 11.12
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 1.01 1.98 1.41 -8.73 13.64
Basic Normalized Net Income per Share 2.97 2.34 1.51 3.80 2.52
Basic EPS from Total Operations 1.01 1.98 1.41 -8.73 13.64
Diluted EPS from Continuing Operations 1.18 2.23 1.47 -8.54 2.48
Diluted EPS from Discontinued Operations -0.17 -0.34 -0.10 -0.19 10.95
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 1.01 1.89 1.37 -8.73 13.43
Diluted Normalized Net Income per Share 2.97 2.23 1.47 3.80 2.48
Excise Tax N/A - - - -
Diluted EPS from Total Operations 1.01 1.89 1.37 -8.73 13.43