PERKINELMER INC PKI Income Statement

Perkinelmer inc (PKI)

Income statement / Quarterly

Apr'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jul'18	Apr'18	Dec'17	Oct'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'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	Jan'12	Sep'11	Jun'11	Mar'11	Jan'11	Sep'10	Jun'10	Mar'10	Sep'09	Jun'09
Revenue
Revenue from Contract with Customer, Excluding Assessed Tax
652,396	805,496	706,923	722,517	648,737	756,349	674,313	703,362	643,972	641,630	554,275	546,962	514,115	566,770	514,489	536,242	498,016	450,580	563,436	563,906	526,901	441,051	542,049	556,170	530,610	589,435	522,100	540,673	505,378	562,904	509,604	521,790	510,890	539,330	452,935	479,065	447,178	467,391	419,143	421,613	393,620	377,036	438,270
Cost of Goods and Services Sold
344,373	-	364,648	374,724	340,931	-	341,986	363,222	351,750	-	285,308	289,360	274,359	-	265,939	282,688	262,930	-	308,833	311,394	291,527	-	298,740	308,186	294,897	-	288,832	299,011	280,493	-	278,864	282,996	278,876	-	253,579	269,871	246,867	-	233,360	232,360	218,354	208,281	250,199
Selling, general and administrative expenses
208,569	210,737	204,171	201,553	198,857	210,539	196,769	204,880	199,725	176,376	152,775	149,859	147,008	152,381	142,600	150,952	144,538	146,876	147,728	146,742	145,873	205,522	142,997	147,253	152,437	139,826	142,780	147,795	151,497	175,344	145,442	149,735	156,849	220,176	133,119	138,403	132,695	121,921	120,552	123,254	121,586	112,755	124,039
Research and development expenses
48,914	47,636	45,376	48,344	47,980	51,970	48,848	47,196	45,984	37,733	34,885	33,560	33,286	32,832	29,513	31,868	29,971	16,641	31,095	32,683	32,120	17,882	30,444	30,352	29,379	32,409	31,410	34,404	34,177	32,734	32,408	34,069	32,624	31,502	30,102	28,032	26,185	25,014	23,814	22,922	23,061	23,301	25,812
Restructuring and other costs, net
-5,858	1,560	-14,068	-6,161	-7,639	-1,942	-6,508	0	-6,578	25,577	-3,269	0	-9,651	10,248	-656	-4,468	0	8,752	-115	4,910	-	23,024	-11,092	-742	2,135	10,211	1,124	19,247	3,310	4,017	9,672	5,203	6,159	10,112	0	3,340	0	-	0	9,833	-	10,796	-
Operating Income (Loss)
44,682	138,248	78,660	91,735	53,330	115,683	80,202	88,064	39,935	93,583	78,038	74,183	49,811	91,958	75,781	66,266	60,577	77,223	67,389	59,543	57,381	-15,168	58,776	69,637	51,762	93,723	57,954	40,216	35,901	-26,267	43,218	49,787	36,382	-25,857	36,135	39,419	41,431	52,288	41,417	33,244	30,619	21,903	38,220
Nonoperating Income (Expense)
-9,993	106,082	-15,406	-19,908	-16,565	96,148	-2,161	-16,356	-11,430	-14,900	27,016	-3,391	-9,828	78,256	-11,263	-5,393	-11,086	74,327	-11,944	-10,843	-9,421	72,358	-10,966	-8,964	-11,289	101,355	-12,340	-12,865	-12,040	84,016	-11,872	-11,358	-12,830	40,717	-3,916	-4,271	-5,756	16,828	-6,680	-21,653	3,122	4,550	4,181
Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest
34,689	65,296	63,254	71,827	36,765	79,429	78,041	71,708	28,505	80,889	105,054	70,792	39,983	69,186	64,518	60,873	49,491	67,312	55,445	48,700	47,960	-25,088	47,810	60,673	40,473	66,858	45,614	27,351	23,861	-38,163	31,346	38,429	23,552	-38,688	32,219	35,148	35,675	48,820	34,737	54,897	27,497	17,353	34,039
Provision for income taxes
974	747	4,644	2,686	1,312	8,107	2,596	7,035	2,470	119,333	8,508	8,066	3,921	6,897	10,601	3,117	7,747	-4,976	9,057	8,292	7,649	-25,375	4,912	8,670	5,522	-7,083	4,851	77	-8,428	-24,819	2,357	4,861	1,476	44,536	4,215	6,047	8,384	3,272	8,192	7,718	7,861	4,025	10,799
Income (Loss) from Continuing Operations, Net of Tax, Attributable to Parent
33,715	64,549	58,610	69,141	35,453	71,322	75,445	64,673	26,035	-38,444	96,546	62,726	36,062	62,289	53,917	57,756	41,744	63,392	49,119	43,166	40,311	287	42,898	52,003	34,951	73,941	40,763	27,274	32,289	-13,344	28,989	33,568	22,076	-83,224	28,004	29,101	27,291	45,548	26,545	47,179	19,636	13,328	23,240
Income from discontinued operations before income taxes
-	-	-	-	-	-	-	-	0	0	0	-3,109	3,759	3,665	5,447	4,927	8,190	35,199	8	35	-37	44,981	-1,091	-2,084	-1,030	-	-758	-552	-	-	-	-	-	-	-	-	-	9,096	4,217	10,145	7,314	-	-
Loss on disposition of discontinued operations before income taxes
0	0	0	0	0	-	-308	-551	-	-	-206	180,377	-	0	630	-8	-3	-2	-3	-10	-13	121	-7	-302	-72	-2,267	-64	613	-92	490	898	482	535	-73	3,813	-157	-1,584	315,323	-495	3,290	-222	-	-
Income from discontinued operations and dispositions
-	-48	-	-	-	-30	-	-	-	-	-	-	-	-	-	-	-	4,862	5,744	5,808	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,464	4,755	1,829	-1,336
Discontinued Operation, Tax Effect of Discontinued Operation
50	48	52	54	41	2,652	-1,411	59	11	-86,927	5,262	35,925	1,218	-7,405	1,867	-1,182	2,465	-11,550	39	47	-73	-11,152	-477	-873	-375	5,973	-257	-590	-19	71	293	417	42	9,312	-4,805	-817	794	-118,777	16,876	2,971	2,337	-	-
Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest
-50	-	-52	-54	-41	-	1,103	-610	-11	-	-5,468	141,343	2,541	-	4,210	6,101	5,722	-	-34	-22	23	-	-621	-1,513	-727	-	-565	651	-73	-	605	65	493	-	8,618	660	-2,378	-	-13,154	-	-	-1,568	-399
Net Income (Loss) Attributable to Parent
33,665	64,501	58,558	69,087	35,412	71,292	76,548	64,063	26,024	-41,117	91,078	204,069	38,603	64,849	58,127	63,857	47,466	68,254	54,863	48,974	40,334	30,787	42,277	50,490	34,224	66,873	40,198	27,925	32,216	-15,856	29,594	33,633	22,569	-83,641	36,622	29,761	24,913	295,558	13,391	57,643	24,391	13,589	21,505
Basic earnings (loss) per share:
Income (loss) from continuing operations (per share)
0.30	0.58	0.53	0.62	0.32	0.64	0.68	0.59	0.24	-0.35	0.88	0.57	0.33	0.57	0.49	0.53	0.38	0.57	0.44	0.38	0.36	0.01	0.38	0.46	0.31	0.67	0.36	0.24	0.28	-0.12	0.25	0.30	0.20	-0.74	0.25	0.26	0.24	0.39	0.23	0.40	0.17	0.11	0.20
Gain (loss) on discontinued operations and dispositions (per share)
0.00	0.00	0.00	0.00	0.00	0.00	0.01	-0.01	0.00	-0.02	-0.05	1.29	0.02	0.02	0.04	0.06	0.05	0.04	0.05	0.05	0.00	0.28	-0.01	-0.01	-0.01	-0.06	-0.01	0.01	0.00	-0.02	0.01	0.00	0.00	-0.01	0.08	0.01	-0.02	2.13	-0.11	0.09	0.04	0.02	-0.01
(Loss) gain on disposition of discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.00
Net income (per share)
0.30	0.58	0.53	0.62	0.32	0.64	0.69	0.58	0.24	-0.37	0.83	1.86	0.35	0.59	0.53	0.59	0.43	0.61	0.49	0.43	0.36	0.27	0.38	0.45	0.30	0.60	0.36	0.25	0.28	-0.15	0.26	0.30	0.20	-0.73	0.32	0.26	0.22	2.53	0.11	0.49	0.21	0.12	0.19
Diluted earnings (loss) per share:
Income (loss) from continuing operations (per share)
0.30	0.58	0.53	0.62	0.32	0.64	0.68	0.58	0.23	-0.35	0.87	0.57	0.33	0.56	0.49	0.53	0.38	0.56	0.43	0.38	0.36	-0.01	0.38	0.46	0.31	0.66	0.36	0.24	0.28	-0.11	0.25	0.29	0.19	-0.74	0.25	0.26	0.24	0.39	0.22	0.40	0.17	0.11	0.20
Gain (loss) on discontinued operations and dispositions (per share)
0.00	0.00	0.00	0.00	0.00	0.00	0.01	-0.01	0.00	-0.03	-0.05	1.28	0.02	0.02	0.04	0.06	0.05	0.04	0.05	0.05	0.00	0.27	-0.01	-0.01	-0.01	-0.07	0.00	0.01	0.00	-0.02	0.01	0.00	0.00	-0.01	0.08	0.01	-0.02	2.12	-0.11	0.09	0.04	0.02	-0.01
(Loss) gain on disposition of discontinued operations, net of income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.01	0.00
Net income (per share)
0.30	0.58	0.52	0.62	0.32	0.64	0.69	0.57	0.23	-0.37	0.82	1.84	0.35	0.58	0.53	0.58	0.43	0.61	0.48	0.43	0.36	0.28	0.37	0.44	0.30	0.58	0.36	0.25	0.28	-0.14	0.26	0.29	0.20	-0.73	0.32	0.26	0.22	2.50	0.11	0.49	0.21	0.12	0.18
Weighted average shares of common stock outstanding:
Basic (in shares)
111,121	-	110,946	110,845	110,543	-	110,724	110,477	110,296	-	110,003	109,894	109,468	-	109,192	108,970	110,409	-	112,631	113,017	112,641	-	112,646	112,788	112,553	-	111,827	111,575	113,454	-	113,860	113,515	113,097	-	112,703	112,494	113,998	-	117,475	117,361	117,189	116,211	116,063
Diluted (in shares)
111,644	-	111,559	111,528	111,293	-	111,747	111,452	111,330	-	110,993	110,762	110,204	-	110,078	109,844	111,195	-	113,423	113,833	113,439	-	113,759	113,971	113,777	-	113,115	112,718	114,716	-	114,998	114,578	114,119	-	113,425	113,623	115,140	-	118,207	118,304	117,931	116,641	116,268
Cash dividends per common share
0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	-	0.07	0.07	0.07	0.07	0.07
Product [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
425,529	582,886	493,320	502,114	438,722	517,754	474,523	495,608	447,608	433,880	354,819	355,001	333,714	380,674	334,894	356,975	324,353	268,746	378,325	388,718	359,313	259,709	365,933	381,609	365,485	421,682	355,745	374,024	346,619	404,170	349,067	364,243	357,194	385,177	301,788	326,419	306,126	-	-	-	-	-	-
Cost of Goods and Services Sold
206,190	275,049	236,618	238,455	206,276	244,577	213,672	229,723	220,256	206,883	165,015	173,040	163,024	180,593	155,668	172,706	154,828	116,802	193,375	201,675	184,609	127,042	190,041	201,649	189,284	214,459	192,247	195,748	181,130	207,911	182,179	186,442	186,457	191,479	162,001	176,080	157,252	-	-	-	-	-	-
Service [Member]
Revenue from Contract with Customer, Excluding Assessed Tax
226,867	222,610	213,603	220,403	210,015	238,595	199,790	207,754	196,364	207,750	199,456	191,961	180,401	186,096	179,595	179,267	173,663	181,834	185,111	175,188	167,588	181,342	176,116	174,561	165,125	167,753	166,355	166,649	158,759	158,734	160,537	157,547	153,696	154,153	151,147	152,646	141,052	-	-	-	-	-	-
Cost of Goods and Services Sold
138,183	132,266	128,030	136,269	134,655	135,522	128,314	133,499	131,494	127,318	120,293	116,320	111,335	109,006	110,271	109,982	108,102	112,036	115,458	109,719	106,918	106,417	108,699	106,537	105,613	98,649	96,585	103,263	99,363	95,012	96,685	96,554	92,419	108,912	91,578	93,791	89,615	-	-	-	-	-	-