PRGO - Perrigo Company

$39.22 -0.69 | -1.73%
Today's Range: 39.20 - 39.88
PRGO Avg. Daily Volume: 814,600
12/15/09 - 4:00 PM ET
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Company Income Statement
Jun 2009 Jun 2008 Jun 2007 Jun 2006
Sales 2.01B 1.82B 1.45B 1.37B
Cost of Sales 1.34B 1.20B 987.77M 912.48M
Gross Operating Profit 666.14M 620.19M 459.66M 454.34M
Selling, General, and Administrative Expenses 255.84M 276.19M 227.46M 225.27M
Research & Development 77.92M 72.19M 66.48M 52.29M
Operating Income before D & A (EBITDA) 332.38M 271.81M 165.71M 176.78M
Depreciation & Amortization 70.14M 69.23M 58.03M 56.60M
Interest Income 27.15M 0.00 0.00 0.00
Other Income - Net -70.68M 197.00K 6.52M 9.81M
Special Income / Charges -279.00K 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 203.78M 197.68M 105.07M 121.14M
Interest Expense 0.00 17.23M 16.02M 15.21M
Pre-Tax Income 203.78M 180.44M 89.05M 105.94M
Income Taxes 62.68M 44.67M 15.26M 34.54M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 141.10M 135.77M 73.80M 71.40M
Net Income From Discontinued Operations 2.95M 0.00 0.00 0.00
Net Income From Total Operations 144.05M 135.77M 73.80M 71.40M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 144.05M 135.77M 73.80M 71.40M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 156.02M 140.87M 82.93M 80.25M
Preferred Dividends
Net Income Available To Common 141.10M 135.77M 73.80M 71.40M
Basic EPS from Continuing Ops. 1.53 1.46 0.80 0.77
Basic EPS from Discontinued Ops. 0.03 0.00 0.00 0.00
Basic EPS from Total Operations 1.56 1.46 0.80 0.77
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 1.56 1.46 0.80 0.77
Basic Normalized Net Income/Share 1.69 1.51 0.90 0.87
EPS fr Continuing Ops. 1.51 1.43 0.79 0.76
EPS fr Discontinued Ops 0.03 0.00 0.00 0.00
EPS fr Total Ops. 1.54 1.43 0.79 0.76
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 1.54 1.43 0.79 0.76
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 1.67 1.48 0.89 0.85
Dividends Paid per Share 0.22 0.20 0.18 0.17
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