AmerisourceBergen 2011 Annual Report Download - page 19
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Consolidated Statements of Operations
(in thousands, except per share data)
Fiscal year ended September 30, 2011 2010 2009
Revenue $80,217,558 $77,953,979 $71,759,990
Cost of goods sold 77,678,462 75,597,337 69,659,915
Gross profit 2,539,096 2,356,642 2,100,075
Operating expenses:
Distribution, selling and administrative 1,197,969 1,167,828 1,120,240
Depreciation 91,819 70,004 63,488
Amortization 16,490 16,457 15,420
Employee severance, litigation and other 23,567 (4,482) 5,406
Intangible asset impairments 6,506 3,200 11,772
Operating income 1,202,745 1,103,635 883,749
Other (income) loss (4,617) 3,372 1,368
Interest expense, net 76,721 72,494 58,307
Income from continuing operations before income taxes 1,130,641 1,027,769 824,074
Income taxes 424,017 391,021 312,222
Income from continuing operations 706,624 636,748 511,852
Loss from discontinued operations, net of income tax expense of
$353 for fiscal 2009 ——(8,455)
Net income $ 706,624 $ 636,748 $ 503,397
Earnings per share:
Basic earnings per share:
Continuing operations $ 2.59 $ 2.26 $ 1.70
Discontinued operations ——(0.03)
Total $ 2.59 $ 2.26 $ 1.67
Diluted earnings per share:
Continuing operations $ 2.54 $ 2.22 $ 1.69
Discontinued operations ——(0.03)
Total $ 2.54 $ 2.22 $ 1.66
Weighted average common shares outstanding:
Basic 272,471 282,258 300,573
Diluted 277,717 287,246 302,754
See notes to consolidated financial statements in the Company’s Annual Report on Form 10-K as filed with the SEC for the FiscalYear Ended September 30, 2011.
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