| Income Statement for Tyco International Inc. |
| (Amounts are in millions) |
|
9/2009 |
|
9/2008 |
|
9/2007 |
|
|
Press Release |
|
Press Release |
|
Press Release |
| Net Sales or Revenues |
|
$17,237.00 |
|
$20,199.00 |
|
$18,781.00 |
| Cost of Goods Sold |
|
$11,143.00 |
|
$13,123.00 |
|
$12,441.00 |
|
|
 |
|
|
|
|
| Gross Profit |
|
$6,094.00 |
|
$7,076.00 |
|
$6,340.00 |
| |
|
|
|
|
|
|
| Research & Development Expense |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Selling, General, & Admin. Expense |
|
$4,876.00 |
|
$5,126.00 |
|
$4,828.00 |
|
|
|
|
|
|
|
| Income Before Depreciation |
|
$1,218.00 |
|
$1,950.00 |
|
$1,512.00 |
| |
|
|
|
|
|
|
| Depreciation, Depletion, Amortization |
|
$2,705.00 |
|
$9.00 |
|
$0.00 |
| Non-Operating Income |
|
$37.00 |
|
($114.00) |
|
($3,380.00) |
| Interest Expense |
|
$301.00 |
|
$396.00 |
|
$313.00 |
|
|
|
|
|
|
|
| Pretax Income |
|
($1,751.00) |
|
$1,431.00 |
|
($2,181.00) |
| |
|
|
|
|
|
|
| Provision for Income Taxes |
|
$78.00 |
|
$335.00 |
|
$334.00 |
| Minority Interest |
|
$4.00 |
|
$1.00 |
|
$4.00 |
| Investment Gains (Losses) |
|
$0.00 |
|
$0.00 |
|
$0.00 |
| Other Income |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
|
|
|
|
|
|
| Income Before Extraordinaries |
|
($1,833.00) |
|
$1,095.00 |
|
($2,519.00) |
| |
|
|
|
|
|
|
| Extraordinary Items & Disc. Operations |
|
$35.00 |
|
$458.00 |
|
$777.00 |
|
|
|
|
|
|
|
| Net Income |
|
($1,798.00) |
|
$1,553.00 |
|
($1,742.00) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
| Basic Earnings Per Share |
|
($3.80) |
|
$3.21 |
|
($3.52) |
| Diluted Earnings Per Share |
|
($3.80) |
|
$3.18 |
|
($3.52) |
| |
|
|
|
|
|
|
| Weighted Average Basic Shares Outstanding |
|
473.00 |
|
484.00 |
|
495.00 |
| Weighted Average Diluted Shares Outstanding |
|
473.00 |
|
488.00 |
|
495.00 |
| |
|
|
|
|
|
|
| Income Before Non-Recurring Items |
|
$1,122.00 |
|
$1,482.20 |
|
$955.90 |
| Income From Non-Recurring Items |
|
($2,955.00) |
|
($387.20) |
|
($3,474.90) |
| Diluted Earnings Per Share before extras |
|
$2.36 |
|
$3.04 |
|
$1.93 |
| |
|
|
|
|
|
|
| Dividend (preferred) |
|
N/A |
|
N/A |
|
N/A |
| Dividend (common) |
|
$294.33 |
|
$308.63 |
|
$869.99 |
| Dividend Per Share (common) |
|
$0.62 |
|
$0.65 |
|
$1.75 |
|
