IMIAF Financials 07/19/2014 18:59:29
IMI plc
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 2,887,000 2,754,000 3,312,000 2,992,000
Cost of Revenue - - - -
Gross Profit 532,700 487,800 581,400 2,992,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 24,800 3,600 6,400 (520,000)
Non-Recurring Items 23,500 30,700 36,500 25,100
Other 36,300 48,100 50,200 11,000
Operating Income 448,000 405,400 488,300 483,900
Income From Continuing Operations
Add'l Income/Expense Items 27,300 15,600 36,300 40,200
Earnings Before Interest and Tax 475,300 421,000 524,700 524,100
Interest Expense 62,400 47,300 56,300 44,900
Earnings Before Tax 412,900 373,700 468,400 479,200
Income Tax 92,300 90,400 151,800 144,800
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 320,700 283,300 316,600 334,400
Non Recurring Events
Discontinued Operations 55,300 72,700 - 20,000
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 376,000 356,000 316,600 354,500
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 376,000 356,000 316,600 354,500
IMI plc
Period Ending Dec 31, 2013 Dec 31, 2012 Dec 31, 2011 Dec 31, 2010
Total Revenue 2,887,000 2,754,000 3,312,000 2,992,000
Cost of Revenue - - - -
Gross Profit 532,700 487,800 581,400 2,992,000
Operating Expenses
Research and Development - - - -
Sales, General and Admin. 24,800 3,600 6,400 (520,000)
Non-Recurring Items 23,500 30,700 36,500 25,100
Other 36,300 48,100 50,200 11,000
Operating Income 448,000 405,400 488,300 483,900
Income From Continuing Operations
Add'l Income/Expense Items 27,300 15,600 36,300 40,200
Earnings Before Interest and Tax 475,300 421,000 524,700 524,100
Interest Expense 62,400 47,300 56,300 44,900
Earnings Before Tax 412,900 373,700 468,400 479,200
Income Tax 92,300 90,400 151,800 144,800
Minority Interest - - - -
Equity Earnings Unconsolidated Subsidiary - - - -
Net Income Cont. Operations 320,700 283,300 316,600 334,400
Non Recurring Events
Discontinued Operations 55,300 72,700 - 20,000
Extraordinary Items - - - -
Effect of Accounting Changes - - - -
Other Items - - - -
Net Income 376,000 356,000 316,600 354,500
Preferred Stock and Other Adjustments - - - -
Net Income Applicable to Common Shareholders 376,000 356,000 316,600 354,500
