Danaher Corp. (DHR) Financials Nov 17, 2014, 5:58 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Danaher Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 11.18B 13.2B 16.09B 18.26B 19.12B
Cost of Goods Sold (COGS) incl. D&A 5.78B 6.58B 7.85B 8.81B 9.13B
COGS excluding D&A 5.44B 6.18B 7.21B 7.97B 8.24B
Depreciation & Amortization Expense 341.59M 397.08M 634.93M 839.8M 895M
Depreciation 184.52M 198M 350.66M 497.8M 529.9M
Amortization of Intangibles 157.06M 199.08M 284.27M 342M 365.1M
Gross Income 5.4B 6.63B 8.24B 9.45B 9.98B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.67B 4.39B 5.51B 6.25B 6.62B
Research & Development 632.65M 809.48M 1.02B 1.14B 1.25B
Other SG&A 3.04B 3.58B 4.5B 5.11B 5.37B
Other Operating Expense 0 0 0 0 0
Unusual Expense 190.5M 90M 212.19M 100.7M 93M
EBIT after Unusual Expense (190.5M) (90M) (212.19M) (100.7M) (93M)
Non Operating Income/Expense 118,000 291.04M 0 0 431.3M
Non-Operating Interest Income 5.03M 6.07M 5.15M 3.2M 5.7M
Equity in Affiliates (Pretax) - 22.77M 66.78M 69.9M 0
Interest Expense 122.66M 120.78M 141.64M 157.5M 145.9M
Gross Interest Expense 122.66M 120.78M 141.64M 157.5M 145.9M
Interest Capitalized 0 0 0 0 0
Pretax Income 1.42B 2.34B 2.45B 3.01B 3.57B
Income Tax 273.15M 549.71M 512.56M 711.5M 871M
Income Tax - Current Domestic 320.7M 413.21M 35.16M 329.4M 368.8M
Income Tax - Current Foreign 106.55M 93.2M 206M 197.2M 247.6M
Income Tax - Deferred Domestic (32.54M) 54.9M 284.7M 184.1M 241.3M
Income Tax - Deferred Foreign (121.56M) (11.6M) (13.3M) 800,000 13.3M
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.15B 1.79B 1.94B 2.3B 2.7B
Minority Interest Expense 0 0 0 0 0
Net Income 1.15B 1.79B 1.94B 2.3B 2.7B
Extraordinaries & Discontinued Operations 0 0 236.98M 92.9M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 201.7M 93.7M 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 35.28M (800,000) 0
Net Income After Extraordinaries 1.15B 1.79B 2.17B 2.39B 2.7B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.15B 1.79B 1.94B 2.3B 2.7B
EPS (Basic) 1.80 2.74 2.91 3.31 3.87
Basic Shares Outstanding 641.53M 653.19M 676.17M 693.4M 696M
EPS (Diluted) 1.73 2.64 2.48 3.10 3.80
Diluted Shares Outstanding 671.48M 683.28M 701.19M 713.1M 711M
EBITDA 2.07B 2.63B 3.36B 4.04B 4.26B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Danaher Corp.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 11.18B 13.2B 16.09B 18.26B 19.12B
Cost of Goods Sold (COGS) incl. D&A 5.78B 6.58B 7.85B 8.81B 9.13B
COGS excluding D&A 5.44B 6.18B 7.21B 7.97B 8.24B
Depreciation & Amortization Expense 341.59M 397.08M 634.93M 839.8M 895M
Depreciation 184.52M 198M 350.66M 497.8M 529.9M
Amortization of Intangibles 157.06M 199.08M 284.27M 342M 365.1M
Gross Income 5.4B 6.63B 8.24B 9.45B 9.98B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 3.67B 4.39B 5.51B 6.25B 6.62B
Research & Development 632.65M 809.48M 1.02B 1.14B 1.25B
Other SG&A 3.04B 3.58B 4.5B 5.11B 5.37B
Other Operating Expense 0 0 0 0 0
Unusual Expense 190.5M 90M 212.19M 100.7M 93M
EBIT after Unusual Expense (190.5M) (90M) (212.19M) (100.7M) (93M)
Non Operating Income/Expense 118,000 291.04M 0 0 431.3M
Non-Operating Interest Income 5.03M 6.07M 5.15M 3.2M 5.7M
Equity in Affiliates (Pretax) - 22.77M 66.78M 69.9M 0
Interest Expense 122.66M 120.78M 141.64M 157.5M 145.9M
Gross Interest Expense 122.66M 120.78M 141.64M 157.5M 145.9M
Interest Capitalized 0 0 0 0 0
Pretax Income 1.42B 2.34B 2.45B 3.01B 3.57B
Income Tax 273.15M 549.71M 512.56M 711.5M 871M
Income Tax - Current Domestic 320.7M 413.21M 35.16M 329.4M 368.8M
Income Tax - Current Foreign 106.55M 93.2M 206M 197.2M 247.6M
Income Tax - Deferred Domestic (32.54M) 54.9M 284.7M 184.1M 241.3M
Income Tax - Deferred Foreign (121.56M) (11.6M) (13.3M) 800,000 13.3M
Income Tax Credits - - - - -
Equity in Affiliates - - - - -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 1.15B 1.79B 1.94B 2.3B 2.7B
Minority Interest Expense 0 0 0 0 0
Net Income 1.15B 1.79B 1.94B 2.3B 2.7B
Extraordinaries & Discontinued Operations 0 0 236.98M 92.9M 0
Extra Items & Gain/Loss Sale Of Assets 0 0 201.7M 93.7M 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations 0 0 35.28M (800,000) 0
Net Income After Extraordinaries 1.15B 1.79B 2.17B 2.39B 2.7B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 1.15B 1.79B 1.94B 2.3B 2.7B
EPS (Basic) 1.80 2.74 2.91 3.31 3.87
Basic Shares Outstanding 641.53M 653.19M 676.17M 693.4M 696M
EPS (Diluted) 1.73 2.64 2.48 3.10 3.80
Diluted Shares Outstanding 671.48M 683.28M 701.19M 713.1M 711M
EBITDA 2.07B 2.63B 3.36B 4.04B 4.26B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
