Ametek Inc. (AME) Financials Nov 17, 2014, 4:23 p.

Ametek Inc. (AME) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Ametek Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.1B 2.47B 2.99B 3.33B 3.59B
Cost of Goods Sold (COGS) incl. D&A 1.48B 1.69B 2B 2.21B 2.38B
COGS excluding D&A 1.41B 1.62B 1.92B 2.1B 2.26B
Depreciation & Amortization Expense 65.5M 72.9M 86.53M 105.47M 118.66M
Depreciation 42.21M 45.42M 48.87M 53.68M 57.24M
Amortization of Intangibles 23.29M 27.48M 37.66M 51.79M 61.42M
Gross Income 620.19M 778.64M 985.26M 1.13B 1.21B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 254.14M 296.48M 349.32M 380.53M 398.18M
Research & Development 50.5M 56.8M 78M 84.9M 93.9M
Other SG&A 203.64M 239.68M 271.32M 295.63M 304.28M
Other Operating Expense 0 0 0 0 0
Unusual Expense 0 0 0 0 0
EBIT after Unusual Expense 0 0 0 0 0
Non Operating Income/Expense (3.57M) (9.49M) (10.37M) (7.93M) (16.71M)
Non-Operating Interest Income 900,000 1.1M 800,000 0 0
Equity in Affiliates (Pretax) 0 0 0 - -
Interest Expense 68.75M 67.52M 69.73M 75.47M 73.57M
Gross Interest Expense 69.01M 67.59M 69.88M 75.69M 73.77M
Interest Capitalized 259,000 71,000 151,000 213,000 201,000
Pretax Income 294.63M 406.25M 556.64M 662.48M 724.8M
Income Tax 88.86M 122.32M 172.18M 203.34M 207.8M
Income Tax - Current Domestic 60.97M 81.03M 120.51M 154.01M 146.66M
Income Tax - Current Foreign 22.12M 37.51M 39.52M 50.51M 64.08M
Income Tax - Deferred Domestic 7.23M 6.88M 14.66M 5.42M 654,000
Income Tax - Deferred Foreign (1.46M) (3.11M) (2.51M) (6.6M) (3.59M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 - 0 0 0
Consolidated Net Income 205.77M 283.93M 384.46M 459.13M 517M
Minority Interest Expense 0 0 0 0 0
Net Income 205.77M 283.93M 384.46M 459.13M 517M
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
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 205.77M 283.93M 384.46M 459.13M 517M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 205.77M 283.93M 384.46M 459.13M 517M
EPS (Basic) 0.86 1.19 1.60 1.90 2.12
Basic Shares Outstanding 240.27M 238.58M 240.38M 241.51M 243.92M
EPS (Diluted) 0.85 1.17 1.58 1.88 2.10
Diluted Shares Outstanding 242.66M 241.33M 243.16M 243.99M 246.07M
EBITDA 431.55M 555.05M 722.47M 851.34M 933.74M
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