Zoetis Inc. (ZTS) Financials Nov 20, 2014, 4:20 p.
Post# of 250601
Posted On: 11/21/2014 3:05:21 AM
Zoetis Inc. (ZTS) Financials Nov 20, 2014, 4:20 p.m.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Zoetis Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.76B 3.58B 4.23B 4.34B 4.56B
Cost of Goods Sold (COGS) incl. D&A 1.06B 1.5B 1.7B 1.62B 1.69B
COGS excluding D&A 934M 1.31B 1.49B 1.42B 1.48B
Depreciation & Amortization Expense 124M 185M 205M 200M 206M
Depreciation 91M 127M 136M 133M 146M
Amortization of Intangibles 33M 58M 69M 67M 60M
Gross Income 1.7B 2.09B 2.54B 2.72B 2.87B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.42B 1.78B 1.85B 1.88B 1.82B
Research & Development 366M 411M 407M 409M 392M
Other SG&A 1.06B 1.37B 1.45B 1.47B 1.43B
Other Operating Expense 0 4M 5M 0 0
Unusual Expense 411M 224M 275M 131M 261M
EBIT after Unusual Expense (411M) (224M) (275M) (131M) (261M)
Non Operating Income/Expense 8M 134M 26M 32M 11M
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 26M 37M 36M 31M 113M
Gross Interest Expense 26M 37M 36M 31M 116M
Interest Capitalized 0 0 0 0 3M
Pretax Income (148M) 178M 394M 710M 690M
Income Tax (47M) 67M 146M 274M 187M
Income Tax - Current Domestic 10M (25M) (4M) 137M 75M
Income Tax - Current Foreign 277M 160M 85M 211M 89M
Income Tax - Deferred Domestic (217M) (19M) (22M) 4M 12M
Income Tax - Deferred Foreign (117M) (49M) 87M (78M) 11M
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (101M) 111M 248M 436M 503M
Minority Interest Expense (1M) 1M 3M 0 (1M)
Net Income (100M) 110M 245M 436M 504M
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 (100M) 110M 245M 436M 504M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (100M) 110M 245M 436M 504M
EPS (Basic) (0.20) 0.22 0.49 0.87 1.01
Basic Shares Outstanding 500M 500M 500M 500M 500M
EPS (Diluted) (0.20) 0.22 0.49 0.87 1.01
Diluted Shares Outstanding 500M 500M 500M 500M 500.32M
EBITDA 405M 490M 884M 1.04B 1.26B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
Income Statement Balance Sheet Cash Flow Statement
Annual Financials for Zoetis Inc.
Fiscal year is January-December. All values USD millions. 2009 2010 2011 2012 2013 5-year trend
Sales/Revenue 2.76B 3.58B 4.23B 4.34B 4.56B
Cost of Goods Sold (COGS) incl. D&A 1.06B 1.5B 1.7B 1.62B 1.69B
COGS excluding D&A 934M 1.31B 1.49B 1.42B 1.48B
Depreciation & Amortization Expense 124M 185M 205M 200M 206M
Depreciation 91M 127M 136M 133M 146M
Amortization of Intangibles 33M 58M 69M 67M 60M
Gross Income 1.7B 2.09B 2.54B 2.72B 2.87B
2009 2010 2011 2012 2013 5-year trend
SG&A Expense 1.42B 1.78B 1.85B 1.88B 1.82B
Research & Development 366M 411M 407M 409M 392M
Other SG&A 1.06B 1.37B 1.45B 1.47B 1.43B
Other Operating Expense 0 4M 5M 0 0
Unusual Expense 411M 224M 275M 131M 261M
EBIT after Unusual Expense (411M) (224M) (275M) (131M) (261M)
Non Operating Income/Expense 8M 134M 26M 32M 11M
Non-Operating Interest Income - - - - 0
Equity in Affiliates (Pretax) 0 0 0 0 -
Interest Expense 26M 37M 36M 31M 113M
Gross Interest Expense 26M 37M 36M 31M 116M
Interest Capitalized 0 0 0 0 3M
Pretax Income (148M) 178M 394M 710M 690M
Income Tax (47M) 67M 146M 274M 187M
Income Tax - Current Domestic 10M (25M) (4M) 137M 75M
Income Tax - Current Foreign 277M 160M 85M 211M 89M
Income Tax - Deferred Domestic (217M) (19M) (22M) 4M 12M
Income Tax - Deferred Foreign (117M) (49M) 87M (78M) 11M
Income Tax Credits 0 0 0 0 -
Equity in Affiliates 0 0 0 0 -
Other After Tax Income (Expense) 0 0 0 0 0
Consolidated Net Income (101M) 111M 248M 436M 503M
Minority Interest Expense (1M) 1M 3M 0 (1M)
Net Income (100M) 110M 245M 436M 504M
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 (100M) 110M 245M 436M 504M
Preferred Dividends 0 0 0 0 0
Net Income Available to Common (100M) 110M 245M 436M 504M
EPS (Basic) (0.20) 0.22 0.49 0.87 1.01
Basic Shares Outstanding 500M 500M 500M 500M 500M
EPS (Diluted) (0.20) 0.22 0.49 0.87 1.01
Diluted Shares Outstanding 500M 500M 500M 500M 500.32M
EBITDA 405M 490M 884M 1.04B 1.26B
Copyright 2014 FactSet Research Systems Inc. All rights reserved. Source FactSet Fundamentals.
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