PHARMACEUTICAL PRODUCT DEVELOPMENT INC (PPDI) Income Statement

Income Statement for PHARMACEUTICAL PRODUCT DEVELOPMENT INC  (PPDI) 
$ N/A N/A (N/A) Volume: N/A
Statement: View:
Income [+] in Millions of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 1,471 1,417 1,551 1,414 1,248
Total Revenue 1,471 1,417 1,551 1,414 1,248
Adjustments to Revenue - - - - -
Cost of Revenue (762) (731) (806) (772) (671)
Cost of Sales With Depreciation 763 732 807 772 671
Gross Margin 708 686 745 643 577
Gross Operating Profit 708 686 745 643 577
Selling/General/Admin Expense (438) (390) (393) (338) (303)
Research & Development (17) (13) (8) (19) (5)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 254 283 344 286 269
Depreciation & Amortization (66) (65) (60) (56) (48)
Depreciation, Unreconciled 65 64 59 56 47
Amortization - - - - 1
Amortization of Intangibles - - - - -
Operating Income 187 218 284 230 221
Operating Profit After Depreciation 187 218 284 230 221
Interest Income 4 5 17 18 15
Earnings from Equity Interest (1) (1) - - -
Other Income, Net (2) (3) (19) 1 1
Income, Acquired in Process R&D - - - - -
Income, Restructuring and M&A - (4) - - -
Other Special Charges - - (2) (1) (1)
Total Income Before Interest Expense (EBIT) 189 215 280 248 236
Interest Expense (1) (1) (1) (0) (0)
Income Before Tax 188 214 279 248 236
Income Taxes (61) (63) (91) (85) (79)
Minority Interest 0 - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 188 214 279 248 236
Net Income from Continuing Operations 127 152 188 163 157
Net Income from Discontinued Operations (4) 8 (0) - -
Net Income from Total Operations 124 159 188 163 157
Normalized Income 127 155 190 164 158
Extraordinary Income/Loss - - - - -
Special Income/Charges - (4) (2) (1) (1)
Income from Cum. Effect of Acct Change - - - - -
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 127 152 188 163 157
Other Gains - - - - -
Total Net Income 124 159 188 163 157
Net Income Available for Common 127 152 188 163 157
Results [+] in Dollars (Preferred Dividends in Millions)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.60 0.58 0.43 0.19 0.11
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.07 1.28 1.58 1.38 1.34
Basic EPS from Discontinued Operations -0.03 0.07 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 0.01 0.00 0.00 0.00 0.00
Basic EPS from Total Net Income 1.05 1.35 1.58 1.38 1.34
Basic Normalized Net Income per Share 1.07 1.31 1.59 1.39 1.35
Basic EPS from Total Operations 1.04 1.35 1.58 1.38 1.34
Diluted EPS from Continuing Operations 1.06 1.28 1.56 1.36 1.32
Diluted EPS from Discontinued Operations -0.03 0.06 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 0.01 0.00 0.00 0.00 0.00
Diluted EPS from Total Net Income 1.04 1.34 1.56 1.36 1.32
Diluted Normalized Net Income per Share 1.06 1.31 1.57 1.37 1.33
Excise Tax - - - - -
Diluted EPS from Total Operations 1.03 1.34 1.56 1.36 1.32