PALL CORP PLL Income Statement

Pall corp (PLL)

Income statement / Quarterly

Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Jan'10	Oct'09
Net sales
681,145	673,794	696,492	799,954	682,445	676,969	629,779	716,818	641,190	662,455	627,600	722,371	657,976	640,047	651,262	612,694	653,792	645,232	605,477	462,357	615,982	560,401	546,939
Cost of sales
325,747	332,776	335,084	391,838	334,371	332,710	304,065	347,940	307,111	320,492	300,517	350,216	323,550	301,882	315,910	301,206	321,526	312,747	296,804	208,826	302,450	276,116	276,741
Gross profit
355,398	341,018	361,408	408,116	348,074	344,259	325,714	368,878	334,079	341,963	327,083	372,155	334,426	338,165	335,352	311,488	332,266	332,485	308,673	253,531	313,532	284,285	270,198
Selling, general and administrative expenses
197,683	191,834	202,656	222,233	201,045	196,299	194,884	208,789	199,595	206,009	195,965	210,239	215,226	209,576	208,180	207,554	203,327	197,100	182,298	165,681	187,303	187,012	176,658
Research and development
24,025	24,458	24,777	27,711	26,644	24,979	23,267	25,634	22,608	23,399	22,575	22,581	20,780	20,050	19,521	20,256	19,308	20,773	20,169	13,922	18,986	18,639	17,249
Restructuring and other charges, net
-14,131	-11,534	-9,240	-10,244	-11,542	-9,170	-9,198	-18,685	-12,824	-4,399	-4,274	-97,859	2,861	5,156	22,984	-40,426	7,723	4,789	1,409	11,005	2,030	572	4,057
Interest expense, net
-1,270	-6,238	-6,702	-1,613	-4,747	-5,195	-5,977	-4,874	-5,298	-6,017	568	-2,495	-6,351	-5,386	-5,945	273	-6,068	-5,814	-7,294	-20,666	3,254	5,694	-2,606
Earnings before income taxes
118,289	106,954	118,033	146,315	104,096	108,616	92,388	110,896	93,754	102,139	104,837	100,983	89,208	97,997	78,722	71,367	95,840	104,009	97,503	23,428	101,959	72,368	74,840
Provision for income taxes
22,112	22,555	29,760	26,229	15,405	24,950	20,875	24,689	19,483	21,820	15,672	25,272	18,270	23,351	19,070	1,001	34,082	28,345	26,094	7,268	32,268	22,749	7,857
Net earnings from continuing operations
-	-	-	-	-	-	-	86,207	74,271	80,319	89,165	75,711	70,938	74,646	59,652	-	61,758	-	-	-	-	-	-
Earnings from discontinued operations, net of income taxes
-	-	-	-	-	-	-	-579	-1,206	-3,549	250,307	10,496	7,980	10,083	9,803	-	9,311	-	-	-	-	-	-
Net earnings
96,177	84,399	88,273	120,086	88,691	83,666	71,513	85,628	73,065	76,770	339,472	86,207	78,918	84,729	69,455	97,354	71,069	75,664	71,409	54,955	69,691	49,619	66,983
Earnings per share from continuing operations:
Basic (in dollars per share)
-	-	-	-	-	-	-	0.78	0.66	0.71	0.78	0.65	0.61	0.64	0.52	-	0.53	-	-	-	-	-	-
Diluted (in dollars per share)
-	-	-	-	-	-	-	0.77	0.65	0.70	0.77	0.65	0.60	0.63	0.51	-	0.52	-	-	-	-	-	-
Earnings per share from discontinued operations:
Basic (in dollars per share)
-	-	-	-	-	-	-	0.03	-0.01	-0.03	2.18	0.09	0.07	0.09	0.08	-	0.08	-	-	-	-	-	-
Diluted (in dollars per share)
-	-	-	-	-	-	-	0.03	-0.01	-0.03	2.15	0.08	0.07	0.09	0.08	-	0.08	-	-	-	-	-	-
Earnings per share:
Basic (in dollars per share)
0.90	0.79	0.82	1.09	0.80	0.76	0.64	0.81	0.65	0.68	2.96	0.74	0.68	0.73	0.60	0.84	0.61	0.65	0.61	0.47	0.59	0.42	0.57
Diluted (in dollars per share)
0.89	0.78	0.81	1.07	0.80	0.75	0.63	0.80	0.64	0.67	2.92	0.73	0.67	0.72	0.59	0.82	0.60	0.64	0.61	0.47	0.58	0.42	0.56
Dividends declared per share
0.30	0.30	0.30	-	0.55	0.00	0.27	-	0.25	0.25	0.25	-	0.21	0.21	0.17	-	0.17	0.17	0.16	-	0.16	0.16	0.14
Average shares outstanding:
Basic
107,162	107,139	108,081	110,331	110,183	110,720	111,870	112,239	111,964	112,420	114,589	115,657	116,567	116,196	115,824	116,417	116,899	116,476	116,292	116,598	117,589	117,875	117,686
Diluted
108,557	108,507	109,219	111,215	111,466	111,980	113,135	113,727	113,311	113,809	116,097	117,156	118,358	117,914	117,224	118,254	118,723	118,266	117,821	118,043	119,204	119,290	118,847