Hospira Inc. (HSP) Financials Nov 17, 2014, 4:51 p

Hospira Inc. (HSP) Financials Nov 17, 2014, 4:51 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Hospira Inc.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 3.88B 3.92B 4.06B 4.09B 4B
Cost of Goods Sold (COGS) incl. D&A 2.33B 2.32B 2.65B 2.95B 2.9B
COGS excluding D&A 2.1B 2.07B 2.39B 2.7B 2.64B
Depreciation & Amortization Expense 230.1M 245.9M 256.1M 247.6M 257.5M
Depreciation 168.6M 164.3M 164.6M 164M 171.8M
Amortization of Intangibles 61.5M 81.6M 91.5M 83.6M 85.7M
Gross Income 1.55B 1.6B 1.41B 1.14B 1.1B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 829.3M 912M 883.6M 990.3M 1.04B
Research & Development 237.2M 248.2M 247.5M 303.6M 301.7M
Other SG&A 592.1M 663.8M 636.1M 686.7M 738M
Other Operating Expense 0 0 0 0 0
Unusual Expense 246.3M 194.3M 453.8M 96.9M 83.3M
EBIT after Unusual Expense (246.3M) (194.3M) (453.8M) (96.9M) (83.3M)
Non Operating Income/Expense 2.8M (3.6M) (14.5M) (12.5M) (22.3M)
Non-Operating Interest Income 7.6M 9.9M 10.4M 5.9M 5.3M
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 102.9M 105.2M 96.5M 93M 86.2M
Gross Interest Expense 108.7M 113.6M 108.9M 111.8M 109.7M
Interest Capitalized 5.8M 8.4M 12.4M 18.8M 23.5M
Pretax Income 384.8M 391.5M (27.1M) (41.9M) (123.2M)
Income Tax (19.1M) 34.3M 27.9M (51M) (98.3M)
Income Tax - Current Domestic (100.5M) 38M 14.6M (8M) (21.9M)
Income Tax - Current Foreign 21.3M 37.4M 27.8M 16.5M 22.6M
Income Tax - Deferred Domestic 33.4M (24.4M) 800,000 (15.1M) (51.9M)
Income Tax - Deferred Foreign 26.7M (16.7M) (15.3M) (44.4M) (47.1M)
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 45.6M 35.1M 16.6M
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income 403.9M 357.2M (9.4M) 44.2M (8.3M)
Minority Interest Expense 0 0 0 0 0
Net Income 403.9M 357.2M (9.4M) 44.2M (8.3M)
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 0
Discontinued Operations 0 0 0 0 0
Net Income After Extraordinaries 403.9M 357.2M (9.4M) 44.2M (8.3M)
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 403.9M 357.2M (9.4M) 44.2M (8.3M)
EPS (Basic) 2.51 2.15 (0.06) 0.27 (0.05)
Basic Shares Outstanding 161M 166M 165.5M 165M 165.6M
EPS (Diluted) 2.47 2.11 (0.06) 0.27 (0.05)
Diluted Shares Outstanding 163.2M 169.5M 165.5M 166M 165.6M
EBITDA 953.7M 930.6M 783.4M 402.2M 320.8M
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