SNNUF Financials 07/16/2014 12:15:48 Smith & Neph

SNNUF Financials 07/16/2014 12:15:48
Smith & Nephew PLC
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 4,351,000 4,137,000 4,270,000 3,962,000
Cost of Revenue 1,100,000 1,070,000 1,140,000 1,031,000
Gross Profit 3,251,000 3,067,000 3,130,000 2,931,000
Operating Expenses
Research and Development 231,000 171,000 167,000 151,000
Sales, General and Admin. 2,210,000 2,050,000 2,101,000 1,860,000
Non-Recurring Items - - - -
Other - - - -
Operating Income 810,000 846,000 862,000 920,000
Income From Continuing Operations
Add'l Income/Expense Items 3,000 251,000 (9,000) (7,000)
Earnings Before Interest and Tax 812,000 1,101,000 853,000 913,000
Interest Expense 10,000 9,000 12,000 18,000
Earnings Before Tax 802,000 1,092,000 841,000 895,000
Income Tax 246,000 371,000 266,000 280,000
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary (1,000) 4,000 - -
Net Income Cont. Operations 555,000 725,000 575,000 615,000
Non Recurring Events
Discontinued Operations - - - -
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 556,000 721,000 575,000 615,000
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 556,000 721,000 575,000 615,000