Hill-rom holdings, inc. (HRC)
Income statement / Yearly
Sep'19Sep'18Sep'17Sep'16Sep'15Sep'14Sep'13Sep'12Sep'11Sep'10Sep'09Sep'08
Product sales and service revenue

2,615

2,469

2,358

2,263

1,604

1,301

1,308

1,198

1,119

996

921

1,044

Rental revenue

292

378

385

391

383

384

407

436

472

473

465

463

Revenues

2,907

2,848

2,743

2,655

1,988

1,686

1,716

1,634

1,591

1,469

1,386

1,507

Total cost of net revenue (excludes acquisition-related intangible asset amortization)

1,330

1,274

1,235

1,209

1,107

906

935

879

810

753

759

838

Rental expenses

151

179

187

188

186

176

188

189

203

204

203

219

Cost of Revenue

1,482

1,453

1,423

1,398

921

730

747

690

606

548

555

618

Gross Profit

1,425

1,394

1,320

1,257

880

779

780

754

781

716

627

669

Research and development expenses

139

135

133

133

91

71

70

66

63

58

55

57

Selling and administrative expenses

941

891

874

853

664

548

549

496

502

474

461

486

Special charges

28

77

37

39

41

37

5

18

1

13

20

22

Income tax expense

56

-55

50

15

18

54

39

42

26

56

26

25

Income Before Income Taxes

208

197

183

138

65

115

144

163

159

182

-378

92

Litigation credit (Note 13)

-

-

-

-

-

-

-

3

-47

21

-

-

Impairment of other intangibles (Note 3)

-

-

-

-

-

-

-

8

0

0

472

-

Operating Profit

316

289

275

230

83

122

154

168

166

191

-382

102

Gain on sale of non-strategic assets (Note 3)

-

-

-

-

-

-

-

-

-

-

10

-

Interest expense

89

95

88

90

18

9

9

6

8

8

10

14

Gain (Loss) on Extinguishment of Debt

-3

0

0

-10

0

0

-

-

-

-

-

-

Investment income (expense) and other, net

-14

2

-3

9

0

2

-1

1

1

-0

4

3

Income (Loss) from Continuing Operations

-

-

-

-

-

-

-

-

-

-

-

67

Income from discontinued operations before income taxes

-

-

-

-

-

-

-

-

-

-

-

78

Income tax expense

-

-

-

-

-

-

-

-

-

-

-

30

Income from discontinued operations

-

-

-

-

-

-

-

-

-

-

-

48

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

152

252

132

122

46

60

105

-

133

126

-405

115

Net Income (Loss) Attributable to Noncontrolling Interest

0

0

-1

-1

-0

0

0

-

0

0

-

-

Net Income

152

252

133

124

47

60

105

120

133

125

-405

115

Income (loss) attributable to common shareholders per common share from continuing operations - Basic

-

-

-

-

-

-

-

-

-

-

-

1.07

Income attributable to common shareholders per common share from discontinued operations - Basic

-

-

-

-

-

-

-

-

-

-

-

0.78

Net Income Attributable to Common Shareholders per Common Share - Basic (usd per share)

2.28

3.81

2.04

1.90

0.83

1.05

1.75

1.94

2.11

1.99

-6.47

1.86

Income (loss) attributable to common shareholders per common share from continuing operations - Diluted

-

-

-

-

-

-

-

-

-

-

-

1.07

Income attributable to common shareholders per common share from discontinued operations - Diluted

-

-

-

-

-

-

-

-

-

-

-

0.78

Earnings Per Share, Diluted

2.25

3.73

1.99

1.86

0.82

1.04

1.74

1.94

2.09

1.97

-6.47

1.85

Dividends per Common Share (usd per share)

-

-

-

0.67

0.63

0.59

0.52

0.48

0.43

0.41

0.41

0.78

Average Common Shares Outstanding - Basic (thousands) (Note 10) (in shares)

66

66

65

65

57

57

59

62

63

62

62

62

Average Common Shares Outstanding - Diluted (thousands) (Note 10) (in shares)

67

67

67

66

58

58

60

62

63

63

62

62