Mettler Toledo International Inc MTD Income Statement

Mettler toledo international inc (MTD)

Income statement / Quarterly

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Dec'10	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenues
649,162	843,968	753,866	731,366	679,452	817,923	734,846	721,996	660,821	778,031	698,799	653,656	594,567	709,699	650,598	608,286	539,674	673,535	604,154	582,057	535,701	697,428	629,100	608,834	550,621	684,250	591,687	578,680	524,355	657,292	578,553	570,283	535,400	648,360	601,114	561,088	498,766	592,765	490,213	468,549	416,651	435,650	407,442
Gross profit
374,409	498,298	435,056	419,538	388,319	477,566	419,254	412,625	374,933	455,775	400,975	375,612	343,389	420,755	369,494	347,576	299,907	390,747	339,529	322,912	298,805	394,382	343,551	328,176	292,641	375,357	318,573	308,843	279,158	356,788	308,157	299,008	277,102	346,159	314,417	296,191	261,507	316,590	256,055	246,625	217,926	225,193	206,234
Research and development
34,387	35,300	36,015	36,582	36,053	36,205	34,838	35,315	34,713	32,323	32,203	32,582	31,200	29,383	30,139	30,701	28,973	31,110	29,711	29,794	28,461	31,323	30,352	32,125	29,497	30,597	29,046	29,003	27,700	28,001	27,896	27,966	28,667	30,115	30,068	29,605	26,351	26,466	24,992	23,105	22,465	22,309	22,075
Selling, general and administrative
198,744	206,717	202,826	205,215	204,425	201,653	202,451	208,024	200,674	206,548	207,033	195,624	185,656	200,959	187,680	187,798	168,921	177,418	175,546	174,808	173,038	186,789	186,499	183,103	172,191	179,788	173,446	173,434	166,025	175,379	171,021	169,985	167,641	184,368	185,832	172,054	161,378	164,807	145,303	143,602	135,014	129,686	122,488
Amortization
13,998	12,813	12,329	12,326	12,222	11,963	11,856	11,970	11,735	11,661	10,716	10,249	10,045	9,886	9,087	8,655	8,424	8,022	7,767	7,634	7,528	7,610	7,198	7,283	7,094	6,935	6,675	5,807	5,122	5,586	5,215	5,357	5,199	5,066	4,795	4,325	3,622	4,229	3,667	3,565	3,381	3,237	2,814
Interest Expense
10,219	9,635	9,800	8,882	9,094	8,840	9,003	8,309	8,359	8,625	8,248	8,171	7,741	7,407	7,167	6,872	6,580	6,755	7,029	6,942	6,725	6,924	5,991	5,956	5,666	6,211	5,557	5,543	5,400	5,667	5,568	5,706	5,823	5,930	5,893	5,692	5,711	5,300	4,792	4,711	5,254	6,974	6,760
Restructuring Charges
1,900	4,700	6,700	2,900	1,500	4,487	2,200	7,300	4,413	3,960	3,385	4,023	1,432	1,656	1,494	2,205	880	5,960	2,561	1,720	907	1,468	1,050	1,905	1,492	6,100	5,532	3,196	5,002	5,426	3,118	7,835	308	3,081	362	1,971	498	2,390	566	1,526	384	6,064	13,979
Other charges (income), net
3,343	1,924	2,005	1,574	674	16,013	1,479	1,916	2,400	1,214	237	1,884	6,533	9,820	-603	-8,173	284	9	8	33	817	-882	-625	-406	-317	-822	-521	-987	-773	-767	266	-433	-156	-95	-409	-1,207	-669	-3,307	127	-730	-254	-13	-131
Earnings before taxes
118,499	231,143	169,359	155,216	125,676	230,454	160,363	143,602	117,439	193,900	139,627	126,847	113,848	181,284	133,324	103,172	86,413	161,491	116,923	102,047	82,963	159,386	111,836	97,398	76,384	144,904	97,796	90,873	69,136	135,962	95,605	81,726	69,308	117,504	87,058	81,337	63,278	110,091	76,862	69,386	51,174	56,910	37,987
Income Tax Expense (Benefit)
20,384	38,394	39,964	28,056	13,871	49,268	33,710	32,134	24,135	116,924	34,677	25,267	21,382	43,508	31,992	23,584	20,739	38,140	28,062	24,490	19,912	38,214	26,840	23,376	18,333	34,742	23,470	21,811	16,592	31,329	23,422	20,022	16,981	23,222	18,862	21,149	16,451	29,239	14,781	18,039	13,306	15,365	10,256
Net Income (Loss) Attributable to Parent
98,115	192,749	129,395	127,160	111,805	181,186	126,653	111,468	93,304	76,976	104,950	101,580	92,466	137,776	101,332	79,588	65,674	123,351	88,861	77,557	63,051	121,172	84,996	74,022	58,051	110,162	74,326	69,062	52,544	104,633	72,183	61,704	52,327	94,282	68,196	60,188	46,827	80,852	62,081	51,347	37,868	41,545	27,731
Basic earnings per common share:
Net earnings
4.08	7.91	5.28	5.15	4.50	7.22	5.04	4.41	3.66	3.01	4.10	3.94	3.57	5.22	3.84	2.99	2.44	4.49	3.23	2.79	2.24	4.22	2.96	2.55	1.98	3.71	2.49	2.29	1.73	3.40	2.34	1.97	1.66	2.97	2.15	1.88	1.45	2.46	1.87	1.53	1.12	1.23	0.82
Weighted average number of common shares
24,027	24,233	24,487	24,698	24,851	24,968	25,126	25,299	25,468	25,557	25,613	25,751	25,932	26,133	26,375	26,631	26,931	27,216	27,547	27,843	28,115	28,386	28,732	29,074	29,370	29,546	29,818	30,119	30,299	30,532	30,846	31,267	31,531	31,542	31,760	31,997	32,290	32,657	33,171	33,536	33,757	33,728	33,690
Diluted earnings per common share:
Net earnings
4.03	7.79	5.20	5.06	4.42	7.06	4.93	4.31	3.58	2.93	3.99	3.84	3.48	5.12	3.77	2.93	2.40	4.40	3.16	2.73	2.19	4.13	2.89	2.49	1.93	3.60	2.43	2.24	1.69	3.31	2.28	1.93	1.62	2.89	2.09	1.82	1.41	2.39	1.82	1.49	1.10	1.21	0.81
Weighted average number of common and common equivalent shares
24,353	24,588	24,880	25,118	25,310	25,478	25,683	25,867	26,095	26,246	26,303	26,439	26,586	26,642	26,888	27,143	27,421	27,741	28,113	28,460	28,762	29,037	29,408	29,750	30,088	30,382	30,579	30,849	31,101	31,271	31,599	32,038	32,386	32,387	32,664	33,013	33,291	33,604	34,027	34,395	34,533	34,413	34,192
Comprehensive Income (Loss), Net of Tax, Attributable to Parent
74,087	-	115,842	115,481	124,465	-	108,845	82,263	122,194	-	125,699	134,314	116,344	-	117,704	56,630	72,506	-	48,248	99,337	56,795	-	44,540	71,631	59,904	-	102,532	74,897	35,429	-	88,958	36,969	73,118	-	28,538	97,326	65,743	-	-	-	-	-	-
Product [Member]
Cost of Goods and Services Sold
191,623	259,268	233,369	226,816	210,216	256,919	232,851	221,729	202,587	239,960	216,496	199,586	175,313	213,279	203,150	183,322	165,857	208,401	188,673	183,127	164,666	223,159	206,227	199,711	181,450	231,204	197,593	193,839	172,589	225,858	198,889	198,612	187,845	228,216	213,500	189,253	167,713	204,017	169,196	154,770	134,331	145,719	138,368
Revenues
489,334	669,815	586,756	565,927	524,347	650,313	576,340	562,476	510,946	620,535	544,408	512,848	457,260	565,019	508,963	470,605	413,292	533,730	469,548	449,702	412,904	550,842	488,829	468,678	422,148	545,894	462,532	450,128	402,339	526,415	455,707	450,079	419,991	522,659	477,837	439,321	387,074	469,481	382,369	358,829	313,404	328,055	304,378
Service [Member]
Cost of Goods and Services Sold
83,130	86,402	85,441	85,012	80,917	83,438	82,741	87,642	83,301	82,296	81,328	78,458	75,865	75,665	77,954	77,388	73,910	74,387	75,952	76,018	72,230	79,887	79,322	80,947	76,530	77,689	75,521	75,998	72,608	74,646	71,507	72,663	70,453	73,985	73,197	75,644	69,546	72,158	64,962	67,154	64,394	64,738	62,840
Revenues
159,828	174,153	167,110	165,439	155,105	167,610	158,506	159,520	149,875	157,496	154,391	140,808	137,307	144,680	141,635	137,681	126,382	139,805	134,606	132,355	122,797	146,586	140,271	140,156	128,473	138,356	129,155	128,552	122,016	130,877	122,846	120,204	115,409	125,701	123,277	121,767	111,692	123,284	107,844	109,720	103,247	107,595	103,064