Check Point Software Technologies Ltd. (CHKP) Financials

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Check Point Software Technologies Ltd. (CHKP) Financials Nov 14, 2014, 4:10 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Check Point Software Technologies Ltd.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 924.42M 1.1B 1.25B 1.34B 1.39B
Cost of Goods Sold (COGS) incl. D&A 155.7M 183.02M 188.44M 162.21M 165.04M
COGS excluding D&A 96.16M 124.26M 136.89M 147.32M 153.48M
Depreciation & Amortization Expense 59.54M 58.77M 51.55M 14.89M 11.57M
Depreciation 8.89M 6.89M 7.62M 7.86M 8.55M
Amortization of Intangibles 50.65M 51.88M 43.93M 7.03M 3.02M
Gross Income 768.72M 914.85M 1.06B 1.18B 1.23B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 344.6M 379.24M 416.38M 433.95M 472.3M
Research & Development 89.74M 103.01M 110.15M 111.91M 122.95M
Other SG&A 254.86M 276.24M 306.23M 322.04M 349.35M
Other Operating Expense 0 0 0 0 0
Unusual Expense 10.38M 1.37M - - (22.67M)
EBIT after Unusual Expense (10.38M) (1.37M) - - 22.67M
Non Operating Income/Expense (9.29M) (23.4M) (27.31M) (33.38M) (54.71M)
Non-Operating Interest Income 41.35M 53.57M 68.35M 73.71M 71.11M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 0 0 0 0 0
Gross Interest Expense 0 0 0 0 0
Interest Capitalized 0 0 0 0 0
Pretax Income 445.8M 564.39M 683.21M 786.87M 795.84M
Income Tax 88.28M 111.57M 139.25M 166.87M 143.04M
Income Tax - Current Domestic 88.4M 112.48M 138.69M 152.45M 124.52M
Income Tax - Current Foreign 11.26M 10.77M 12.12M 15.87M 18.49M
Income Tax - Deferred Domestic (2.77M) (2.16M) (4.44M) (413,000) 5.59M
Income Tax - Deferred Foreign (8.61M) (9.52M) (7.11M) (1.04M) (5.56M)
Income Tax Credits 0 0 0 0 0
Equity in Affiliates 0 0 0 0 0
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 357.52M 452.83M 543.97M 620M 652.8M
Minority Interest Expense 0 0 0 0 0
Net Income 357.52M 452.83M 543.97M 620M 652.8M
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 0 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 357.52M 452.83M 543.97M 620M 652.8M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 357.52M 452.83M 543.97M 620M 652.8M
EPS (Basic) 1.71 2.18 2.63 3.04 3.34
Basic Shares Outstanding 209.37M 208.11M 206.92M 203.92M 195.65M
EPS (Diluted) 1.68 2.13 2.54 2.96 3.27
Diluted Shares Outstanding 212.21M 212.93M 213.92M 209.17M 199.49M
EBITDA 483.66M 594.37M 693.72M 761.42M 768.33M
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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