Zebra Technologies Corp. (ZBRA) Income Statement

Income Statement for Zebra Technologies Corp.  (ZBRA) 
$ 39.25   -0.59 (-1.48%) Volume: 72.08 k 4:00 PM EST Feb 10, 2012
After Hours:  $ 39.297   0.047 (+0.12%) Volume: 1.53 k 4:39 PM EST Feb 10, 2012
Statement: View:
Income [+] in Thousands of Dollars
12/2010 12/2009 12/2008 12/2007 12/2006
Operating Revenue 956,848 803,585 976,700 868,279 759,524
Total Revenue 956,848 803,585 976,700 868,279 759,524
Adjustments to Revenue - - - - -
Cost of Revenue (474,343) (420,417) (477,389) (435,387) (388,670)
Cost of Sales With Depreciation 495,979 442,864 497,395 451,161 401,104
Gross Margin 482,505 383,168 499,311 432,892 370,854
Gross Operating Profit 482,505 383,168 499,311 432,892 370,854
Selling/General/Admin Expense (202,399) (183,930) (207,969) (203,352) (159,444)
Research & Development (101,930) (86,390) (95,800) (57,600) (48,959)
Advertising - - - - -
EBITDA (Operating Income Before Depreciation) 178,176 112,848 195,542 171,940 162,451
Depreciation & Amortization (31,209) (32,913) (38,581) (26,902) (16,087)
Depreciation, Unreconciled - - - - -
Amortization - - - - -
Amortization of Intangibles 9,573 10,466 18,575 11,128 3,653
Operating Income 146,967 79,935 156,961 145,038 146,364
Operating Profit After Depreciation 146,967 79,935 156,961 145,038 146,364
Interest Income - - - - -
Earnings from Equity Interest - - - - -
Other Income, Net 2,165 1,721 8,735 24,234 21,465
Income, Acquired in Process R&D - - - (1,853) -
Income, Restructuring and M&A (4,197) (12,191) (20,009) - -
Other Special Charges - 1,058 (157,600) - (65,935)
Total Income Before Interest Expense (EBIT) 144,935 70,523 (11,913) 167,419 101,894
Interest Expense - - - (44) (252)
Income Before Tax 144,935 70,523 (11,913) 167,375 101,642
Income Taxes (43,157) (23,419) (26,508) (57,262) (32,015)
Minority Interest - - - - -
Preferred Securities of Subsidiary Trust - - - - -
Other Special Charges 144,935 70,523 (11,913) 167,375 101,642
Net Income from Continuing Operations 101,778 47,104 (38,421) 110,113 69,627
Net Income from Discontinued Operations - - - - -
Net Income from Total Operations 101,778 47,104 (38,421) 110,113 69,627
Normalized Income 105,975 58,237 139,188 111,966 135,562
Extraordinary Income/Loss - - - - -
Special Income/Charges (4,197) (11,133) (177,609) (1,853) (65,935)
Income from Cum. Effect of Acct Change - - - - 1,319
Income from Tax Loss Carryforward - - - - -
Net Income Available for Common 101,778 47,104 (38,421) 110,113 69,627
Other Gains - - - - -
Total Net Income 101,778 47,104 (38,421) 110,113 70,946
Net Income Available for Common 101,778 47,104 (38,421) 110,113 69,627
Results [+] in Dollars (Preferred Dividends in Thousands)
12/2010 12/2009 12/2008 12/2007 12/2006
Dividends Paid Per Share 0.00 0.00 0.00 0.00 0.00
Preferred Dividends - - - - -
Basic EPS from Continuing Operations 1.78 0.79 -0.60 1.61 0.99
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 0.02
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 1.78 0.79 -0.60 1.61 1.01
Basic Normalized Net Income per Share 1.85 0.98 2.17 1.64 1.93
Basic EPS from Total Operations 1.78 0.79 -0.60 1.61 0.99
Diluted EPS from Continuing Operations 1.77 0.79 -0.60 1.60 0.98
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 0.02
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 1.77 0.79 -0.60 1.60 1.00
Diluted Normalized Net Income per Share 1.84 0.98 2.17 1.63 1.91
Excise Tax - - - - -
Diluted EPS from Total Operations 1.77 0.79 -0.60 1.60 0.98