Bio-rad laboratories, inc. (BIO)
Income statement / TTM
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Dec'10Sep'10Jun'10Mar'10Sep'09Jun'09
Net sales

2,329

2,311

2,304

2,288

2,291

2,289

2,293

2,282

2,211

2,160

2,110

2,084

2,097

2,068

2,067

2,028

2,017

2,019

2,047

2,107

2,138

2,175

2,179

2,153

2,142

2,132

2,103

2,097

2,082

2,069

2,045

2,063

2,074

2,073

2,057

2,011

1,958

1,927

1,854

1,810

0

0

0

Cost of goods sold

1,066

1,054

1,044

1,049

1,059

1,066

1,058

1,034

991

972

953

947

952

929

935

912

902

897

916

952

965

996

995

974

960

954

933

937

934

914

893

888

894

894

890

875

846

835

802

782

0

0

0

Gross profit

1,262

1,256

1,259

1,238

1,232

1,223

1,235

1,248

1,219

1,187

1,157

1,137

1,144

1,138

1,132

1,116

1,115

1,121

1,130

1,155

1,173

1,178

1,183

1,179

1,182

1,178

1,170

1,160

1,147

1,155

1,152

1,174

1,179

1,178

1,166

1,136

1,111

1,091

1,052

1,027

0

0

0

Selling, general and administrative expense

810

824

824

824

833

834

822

819

821

806

823

826

819

814

789

775

763

761

776

791

794

808

815

814

814

798

771

729

696

681

668

685

699

695

698

669

649

635

612

607

0

0

0

Research and Development Expense

204

202

198

200

197

199

222

234

250

250

231

219

206

205

204

197

194

192

196

205

214

220

216

217

213

210

211

206

206

209

194

191

187

177

181

179

174

172

166

166

0

0

0

Impairment losses on goodwill and long-lived assets

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Segment profit (loss)

247

229

-56

-77

-90

-103

179

182

136

119

42

31

56

55

135

140

158

166

157

158

163

149

151

147

154

169

187

224

244

264

289

297

292

305

287

287

287

284

273

254

0

0

0

Interest expense

23

23

23

24

24

23

23

23

23

23

23

23

23

23

22

23

22

21

20

22

23

22

24

48

54

61

67

48

48

51

49

49

49

53

61

63

66

63

57

53

0

0

0

Foreign exchange (gains) losses, net

-1

-2

-4

-4

-2

-2

-3

-6

-8

-9

-8

-6

-5

-4

-4

-5

-7

-10

-12

-13

-10

-9

-8

-8

-9

-8

-7

-4

-5

-5

-5

-11

-12

-13

-12

-8

-6

-3

-2

2

0

0

0

Marketable Securities, Unrealized Gain (Loss)

1,799

2,030

570

1,279

849

606

1,420

1,102

815

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Nonoperating Income (Expense)

10

26

34

32

44

36

26

25

20

10

13

13

13

13

15

15

11

11

12

12

13

13

11

11

12

12

17

18

16

21

16

15

13

7

7

7

5

3

2

-4

0

0

0

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

2,032

2,261

520

1,205

776

512

1,599

1,280

941

97

23

15

41

41

123

126

139

145

137

134

143

131

130

102

102

112

130

190

207

229

251

251

243

245

219

221

218

220

214

205

0

0

0

(Provision) benefit for income taxes

453

502

143

300

202

147

323

250

174

-24

6

2

15

15

29

33

35

36

34

37

43

42

50

41

38

34

39

49

53

64

69

66

66

67

32

35

34

33

56

33

0

0

0

Net income including noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

0

0

0

-

79

61

64

77

91

140

154

165

182

185

176

178

186

185

184

186

158

152

0

0

0

Net loss (income) attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

-0

-0

0

0

0

0

-0

-0

-0

0

0

1

2

0

0

0

0

Net Income (Loss) Attributable to Parent

1,579

1,758

376

904

574

365

1,276

1,029

766

122

16

13

26

26

94

93

103

109

102

96

99

88

79

61

64

77

91

140

154

165

182

185

176

179

186

185

183

185

156

149

0

0

0

Basic earnings per share:
Net income per share basic attributable to Bio-Rad

22.97

18.50

-8.68

20.08

29.03

-27.81

9.02

8.99

22.05

2.79

0.74

0.17

0.42

-0.78

0.63

0.61

0.42

1.56

0.59

0.98

0.61

1.35

0.40

1.10

0.23

1.05

-0.25

1.21

0.71

1.53

1.51

1.71

1.10

2.15

1.63

1.43

1.18

2.44

1.62

1.37

1.27

1.40

1.39

Weighted Average Number of Shares Outstanding, Basic

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

29

28

28

28

28

28

28

28

28

28

28

28

28

28

28

27

27

27

27

27

27

27

Diluted earnings per share:
Net income per share diluted attributable to Bio-Rad

22.72

18.35

-8.68

19.86

28.74

-27.43

8.89

8.87

21.77

2.76

0.73

0.17

0.41

-0.77

0.62

0.61

0.42

1.54

0.59

0.97

0.61

1.34

0.39

1.09

0.23

1.04

-0.25

1.20

0.70

1.51

1.49

1.69

1.09

2.11

1.61

1.41

1.16

2.41

1.59

1.35

1.24

1.38

1.37

Weighted Average Number of Shares Outstanding, Diluted

30

30

29

30

30

30

30

30

30

30

30

30

29

29

29

29

29

29

29

29

29

29

29

29

29

29

28

28

28

28

28

28

28

28

28

28

28

28

28

28

28

27

27