Corning Inc. (GLW) Financials Nov 20, 2014, 4:47 p
Post# of 250602
Posted On: 11/20/2014 8:36:50 PM
Corning Inc. (GLW) Financials Nov 20, 2014, 4:47 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Corning Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.4B 6.63B 7.89B 8.01B 7.82B
Cost of Goods Sold (COGS) incl. D&A 3.31B 3.58B 4.33B 4.65B 4.64B
COGS excluding D&A 2.52B 2.73B 3.37B 3.65B 3.64B
Depreciation & Amortization Expense 792M 854M 957M 997M 1B
Depreciation 782M 846M 942M 978M 971M
Amortization of Intangibles 10M 8M 15M 19M 31M
Gross Income 2.08B 3.05B 3.56B 3.36B 3.18B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.44B 1.62B 1.7B 1.91B 1.74B
Research & Development 563M 603M 671M 745M 613M
Other SG&A 881M 1.02B 1.03B 1.17B 1.13B
Other Operating Expense 0 0 0 0 0
Unusual Expense 280M (35M) 207M (30M) (349M)
EBIT after Unusual Expense (280M) 35M (207M) 30M 349M
Non Operating Income/Expense 205M 519M 160M (82M) 191M
Non-Operating Interest Income 19M 11M 19M 14M 8M
Equity in Affiliates (Pretax) 1.44B 1.96B 1.47B 810M 547M
Interest Expense 82M 109M 89M 111M 120M
Gross Interest Expense 111M 129M 135M 185M 155M
Interest Capitalized 29M 20M 46M 74M 35M
Pretax Income 1.93B 3.85B 3.21B 2.11B 2.47B
Income Tax (74M) 287M 408M 389M 512M
Income Tax - Current Domestic (8M) 1M 4M (1M) 15M
Income Tax - Current Foreign 152M 218M 289M 322M 308M
Income Tax - Deferred Domestic (81M) 15M 181M 177M 162M
Income Tax - Deferred Foreign (137M) 53M (66M) (109M) 27M
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 2.01B 3.56B 2.81B 1.72B 1.96B
Minority Interest Expense 0 0 0 (5M) 0
Net Income 2.01B 3.56B 2.81B 1.73B 1.96B
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 2.01B 3.56B 2.81B 1.73B 1.96B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.01B 3.56B 2.81B 1.73B 1.96B
EPS (Basic) 1.30 2.28 1.80 1.16 1.35
Basic Shares Outstanding 1.55B 1.56B 1.56B 1.49B 1.45B
EPS (Diluted) 1.28 2.25 1.77 1.15 1.34
Diluted Shares Outstanding 1.57B 1.58B 1.58B 1.51B 1.46B
EBITDA 1.43B 2.29B 2.82B 2.45B 2.45B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Corning Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 5.4B 6.63B 7.89B 8.01B 7.82B
Cost of Goods Sold (COGS) incl. D&A 3.31B 3.58B 4.33B 4.65B 4.64B
COGS excluding D&A 2.52B 2.73B 3.37B 3.65B 3.64B
Depreciation & Amortization Expense 792M 854M 957M 997M 1B
Depreciation 782M 846M 942M 978M 971M
Amortization of Intangibles 10M 8M 15M 19M 31M
Gross Income 2.08B 3.05B 3.56B 3.36B 3.18B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.44B 1.62B 1.7B 1.91B 1.74B
Research & Development 563M 603M 671M 745M 613M
Other SG&A 881M 1.02B 1.03B 1.17B 1.13B
Other Operating Expense 0 0 0 0 0
Unusual Expense 280M (35M) 207M (30M) (349M)
EBIT after Unusual Expense (280M) 35M (207M) 30M 349M
Non Operating Income/Expense 205M 519M 160M (82M) 191M
Non-Operating Interest Income 19M 11M 19M 14M 8M
Equity in Affiliates (Pretax) 1.44B 1.96B 1.47B 810M 547M
Interest Expense 82M 109M 89M 111M 120M
Gross Interest Expense 111M 129M 135M 185M 155M
Interest Capitalized 29M 20M 46M 74M 35M
Pretax Income 1.93B 3.85B 3.21B 2.11B 2.47B
Income Tax (74M) 287M 408M 389M 512M
Income Tax - Current Domestic (8M) 1M 4M (1M) 15M
Income Tax - Current Foreign 152M 218M 289M 322M 308M
Income Tax - Deferred Domestic (81M) 15M 181M 177M 162M
Income Tax - Deferred Foreign (137M) 53M (66M) (109M) 27M
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 2.01B 3.56B 2.81B 1.72B 1.96B
Minority Interest Expense 0 0 0 (5M) 0
Net Income 2.01B 3.56B 2.81B 1.73B 1.96B
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 2.01B 3.56B 2.81B 1.73B 1.96B
Preferred Dividends 0 0 0 0 0
Net Income Available to Common 2.01B 3.56B 2.81B 1.73B 1.96B
EPS (Basic) 1.30 2.28 1.80 1.16 1.35
Basic Shares Outstanding 1.55B 1.56B 1.56B 1.49B 1.45B
EPS (Diluted) 1.28 2.25 1.77 1.15 1.34
Diluted Shares Outstanding 1.57B 1.58B 1.58B 1.51B 1.46B
EBITDA 1.43B 2.29B 2.82B 2.45B 2.45B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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