Dover Corp. (DOV) Financials Nov 17, 2014, 4:23 p.

Dover Corp. (DOV) Financials Nov 17, 2014, 4:23 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Dover Corp.


Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.78B 7.13B 7.95B 8.1B 8.73B
Cost of Goods Sold (COGS) incl. D&A 3.5B 4.21B 4.7B 4.99B 5.38B
COGS excluding D&A 3.24B 3.94B 4.4B 4.64B 4.96B
Depreciation & Amortization Expense 258.22M 268.41M 303.14M 357.59M 421.62M
Depreciation 159.6M 163.92M 176M 201.82M 235.36M
Amortization of Intangibles 98.62M 104.49M 127.15M 155.77M 186.26M
Gross Income 2.28B 2.93B 3.25B 3.11B 3.35B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.67B 1.89B 2.03B 1.83B 1.95B
Research & Development 178.3M 193.49M 196.97M 189.84M 185.62M
Other SG&A 1.49B 1.7B 1.84B 1.64B 1.76B
Other Operating Expense 0 0 0 0 0
Unusual Expense 21.9M 0 5.7M 19.4M 44.19M
EBIT after Unusual Expense (21.9M) 0 (5.7M) (19.4M) (44.19M)
Non Operating Income/Expense 3.95M (3.51M) (55,000) (6.67M) (3.18M)
Non-Operating Interest Income 0 0 9.28M 4.85M 3.91M
Equity in Affiliates (Pretax) 0 0 0 0 0
Interest Expense 100.38M 106.34M 124.88M 126M 124.65M
Gross Interest Expense 100.38M 106.34M 124.88M 126M 124.65M
Interest Capitalized 0 0 0 0 0
Pretax Income 491.62M 925.08M 1.1B 1.14B 1.24B
Income Tax 119.72M 217.18M 248.8M 304.45M 271.61M
Income Tax - Current Domestic 76.46M 42.16M 147.87M 219.55M 175.45M
Income Tax - Current Foreign 68.07M 105.48M 107.22M 96.71M 110.22M
Income Tax - Deferred Domestic (12.87M) 95.18M 1.52M 16.89M 17.8M
Income Tax - Deferred Foreign (11.93M) (25.64M) (7.81M) (28.7M) (31.86M)
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 371.89M 707.91M 846.37M 833.12M 965.81M
Minority Interest Expense 0 0 0 0 0
Net Income 371.89M 707.91M 846.37M 833.12M 965.81M
Extraordinaries & Discontinued Operations (15.46M) (7.8M) 48.88M (22.05M) 37.32M
Extra Items & Gain/Loss Sale Of Assets (11.17M) (14.2M) (4.74M) 0 0
Cumulative Effect - Accounting Chg 0 0 0 0 0
Discontinued Operations (4.29M) 6.4M 53.62M (22.05M) 37.32M
Net Income After Extraordinaries 356.44M 700.1M 895.24M 811.07M 1B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 371.89M 707.91M 846.37M 833.12M 965.81M
EPS (Basic) 1.97 3.82 4.84 4.47 5.86
Basic Shares Outstanding 186.14M 186.9M 185.88M 181.55M 171.27M
EPS (Diluted) 1.97 3.78 4.76 4.41 5.78
Diluted Shares Outstanding 186.74M 189.17M 188.89M 183.99M 173.55M
EBITDA 868.17M 1.3B 1.52B 1.64B 1.83B
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