Pall corp (PLL)
Income statement / Yearly
Jul'14Jul'13Jul'12Jul'11Jul'10Jul'09
Net sales

2,789

2,648

2,671

2,517

2,185

2,329

Cost of sales

1,362

1,276

1,291

1,232

1,064

1,228

Gross profit

1,426

1,372

1,380

1,284

1,121

1,100

Selling, general and administrative expenses

814

810

843

790

716

699

Research and development

102

94

82

80

68

71

Restructuring and other charges, net

-40

-40

-66

-26

17

30

Interest expense, net

-17

-15

-20

-18

-14

-28

Loss on extinguishment of debt

-

-

-

-

-31

0

Earnings before income taxes

451

411

366

368

272

270

Provision for income taxes

87

81

85

89

70

75

Net earnings from continuing operations

363

329

280

279

202

-

Earnings from discontinued operations, net of income taxes

0

244

38

36

38

-

Net earnings

363

574

319

315

241

195

Earnings per share from continuing operations:
Basic (in dollars per share)

3.29

2.93

2.42

2.40

1.72

-

Diluted (in dollars per share)

3.25

2.89

2.39

2.36

1.70

-

Earnings per share from discontinued operations:
Basic (in dollars per share)

0.00

2.17

0.33

0.31

0.33

-

Diluted (in dollars per share)

0.00

2.14

0.32

0.31

0.33

-

Earnings per share:
Basic (in dollars per share)

3.29

5.10

2.75

2.71

2.05

1.65

Diluted (in dollars per share)

3.25

5.03

2.71

2.67

2.03

1.64

Average shares outstanding:
Basic

110

112

116

116

117

118

Diluted

111

114

117

118

118

119