Lincoln Electric Holdings Inc. (LECO) Financials Nov 14,

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Lincoln Electric Holdings Inc. (LECO) Financials Nov 14, 2014, 4:34 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Lincoln Electric Holdings Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 1.73B 2.07B 2.69B 2.85B 2.85B
Cost of Goods Sold (COGS) incl. D&A 1.28B 1.5B 1.96B 1.99B 1.91B
COGS excluding D&A 1.22B 1.44B 1.9B 1.92B 1.84B
Depreciation & Amortization Expense 56.6M 57.36M 62.05M 65.33M 68.88M
Depreciation 52.07M 51.97M 55.39M 54.69M 55.54M
Amortization of Intangibles 4.52M 5.39M 6.66M 10.64M 13.34M
Gross Income 452.66M 570.37M 736.95M 866.61M 938.74M
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 328.66M 376.17M 434.96M 492.67M 519.6M
Research & Development 27.57M 29.49M 32.83M 37.31M 42.13M
Other SG&A 301.09M 346.69M 402.13M 455.37M 477.47M
Other Operating Expense 0 0 0 0 0
Unusual Expense 38.56M 12.32M 418,000 7.25M 8.25M
EBIT after Unusual Expense (38.56M) (12.32M) (418,000) (7.25M) (8.25M)
Non Operating Income/Expense 9.03M 6.37M (2.04M) (1.92M) 287,000
Non-Operating Interest Income 3.46M 2.38M 3.12M 3.99M 3.32M
Equity in Affiliates (Pretax) (2.75M) 3.17M 5.39M 5.01M 4.81M
Interest Expense 8.7M 6.69M 6.7M 4.19M 2.86M
Gross Interest Expense 8.7M 6.69M 6.7M 4.19M 2.86M
Interest Capitalized 0 0 0 - 0
Pretax Income 86.48M 187.11M 301.33M 369.57M 416.44M
Income Tax 37.91M 54.9M 84.32M 112.35M 124.75M
Income Tax - Current Domestic 29.05M 34.98M 49.21M 80.98M 66.59M
Income Tax - Current Foreign 15.94M 15.53M 19.97M 33.51M 40.35M
Income Tax - Deferred Domestic (4.36M) 7.03M 12.37M (1.39M) 23.55M
Income Tax - Deferred Foreign (2.74M) (2.64M) 2.77M (750,000) (5.73M)
Income Tax Credits 0 0 0 - 0
Equity in Affiliates 0 0 0 - 0
Other After Tax Income (Expense) 0 - - 0 0
Consolidated Net Income 48.58M 132.21M 217.01M 257.22M 291.69M
Minority Interest Expense 0 1.97M (173,000) (195,000) (2.09M)
Net Income 48.58M 130.24M 217.19M 257.41M 293.78M
Extraordinaries & Discontinued Operations 0 0 0 0 0
Extra Items & Gain/Loss Sale Of Assets 0 0 0 0 0
Cumulative Effect - Accounting Chg - - - 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 48.58M 130.24M 217.19M 257.41M 293.78M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 48.58M 130.24M 217.19M 257.41M 293.78M
EPS (Basic) 0.58 1.55 2.60 3.10 3.58
Basic Shares Outstanding 84.78M 84.41M 83.68M 83.09M 81.98M
EPS (Diluted) 0.57 1.53 2.56 3.06 3.54
Diluted Shares Outstanding 85.27M 85.22M 84.71M 84.18M 83.04M
EBITDA 180.59M 251.55M 364.04M 439.27M 488.02M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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