SNN - Smith & Nephew plc

NYSE - Nasdaq Real Time Price. Currency in USD
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Income Statement
Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2019
12/31/2018
12/31/2017
12/31/2016
Total Revenue
5,138,000
5,138,000
4,904,000
4,765,000
4,669,000
Cost of Revenue
1,338,000
1,338,000
1,298,000
1,248,000
1,272,000
Gross Profit
3,800,000
3,800,000
3,606,000
3,517,000
3,397,000
Operating Expense
2,810,000
2,810,000
2,600,000
2,557,000
2,495,000
Operating Income
990,000
990,000
1,006,000
960,000
902,000
Net Non Operating Interest Income Expense
-73,000
-73,000
-71,000
-61,000
-62,000
Pretax Income
743,000
743,000
781,000
879,000
1,062,000
Tax Provision
143,000
143,000
118,000
112,000
278,000
Net Income Common Stockholders
600,000
600,000
663,000
767,000
784,000
Diluted NI Available to Com Stockholders
600,000
600,000
663,000
767,000
784,000
Basic EPS
-
-
0.0015
0.0018
0.0018
Diluted EPS
-
-
0.0015
0.0018
0.0018
Basic Average Shares
-
-
436,184
436,788
444,949
Diluted Average Shares
-
-
437,913
437,286
446,469
Total Operating Income as Reported
815,000
815,000
863,000
934,000
801,000
Rent Expense Supplemental
0
0
57,000
57,000
58,000
Total Expenses
4,148,000
4,148,000
3,898,000
3,805,000
3,767,000
Net Income from Continuing & Discontinued Operation
600,000
600,000
663,000
767,000
784,000
Normalized Income
741,400
741,400
784,407
789,698
617,950
Interest Income
10,000
10,000
8,000
6,000
6,000
Interest Expense
67,000
67,000
62,000
62,000
59,000
Net Interest Income
-73,000
-73,000
-71,000
-61,000
-62,000
EBIT
810,000
810,000
843,000
941,000
1,121,000
EBITDA
1,312,000
-
-
-
-
Reconciled Cost of Revenue
1,338,000
1,338,000
1,298,000
1,248,000
1,272,000
Reconciled Depreciation
502,000
502,000
435,000
447,000
463,000
Net Income from Continuing Operation Net Minority Interest
600,000
600,000
663,000
767,000
784,000
Total Unusual Items Excluding Goodwill
-175,000
-175,000
-143,000
-26,000
225,000
Total Unusual Items
-175,000
-175,000
-143,000
-26,000
225,000
Normalized EBITDA
1,487,000
1,487,000
1,421,000
1,414,000
1,359,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-33,600
-33,600
-21,593
-3,302
58,950