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Alcon Inc (NYSE:ACL)
Income Statement | Balance Sheet | Cash Flow Statement
Quarterly Statement | Show Annual
| All amounts in millions except per share amounts. | Q3-2009 09/2009 |
Q2-2009 06/2009 |
Q1-2009 03/2009 |
Q4-2008 12/2008 |
|---|---|---|---|---|
| Operating Revenue | 1,614.00 | 1,677.00 | 1,493.30 | 1,497.50 |
| Total Revenue | 1,614.00 | 1,677.00 | 1,493.30 | 1,497.50 |
| Adjustment to Revenue | - | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 349.00 | 366.70 | 310.60 | 271.80 |
| Cost of Sales with Depreciation | 399.00 | 415.00 | 354.70 | 311.10 |
| Gross Margin | 1,265.00 | 0.00 | 0.00 | 1,186.40 |
| Gross Operating Profit | 1,265.00 | 1,310.30 | 1,182.70 | 1,225.70 |
| R&D | 158.00 | 157.00 | 146.30 | 157.40 |
| SG&A | 474.00 | 468.00 | 472.10 | 448.90 |
| Advertising | - | 0.00 | 0.00 | 0.00 |
| Operating Profit | 578.00 | 632.00 | 513.60 | 573.10 |
| Operating Profit before Depreciation (EBITDA) | 633.00 | 685.30 | 564.30 | 619.40 |
| Depreciation | 55.00 | 53.30 | 50.70 | 46.30 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 5.00 | 5.00 | 6.60 | 7.00 |
| Operating Income After Depreciation | 578.00 | 632.00 | 513.60 | 573.10 |
| Interest Income | 13.00 | 13.00 | 11.10 | 10.10 |
| Earnings from Equity Interest | - | 0.00 | 0.00 | 0.00 |
| Other Income, Net | 6.00 | 11.00 | -5.80 | -97.40 |
| Income Acquired in Process R&D | - | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | - | 0.00 | 0.00 | 0.00 |
| Other Special Charges | - | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 597.00 | 656.00 | 518.90 | 485.80 |
| Interest Expense | 3.00 | 5.00 | 5.30 | 5.60 |
| Income Before Tax (EBT) | 594.00 | 651.00 | 513.60 | 480.20 |
| Income Taxes | 79.00 | 69.00 | 61.60 | 56.60 |
| Minority Interest | - | 0.00 | 0.00 | 0.00 |
| Preferred Securities of Subsidiary Trust | - | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 515.00 | 582.00 | 452.00 | 423.60 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 515.00 | 582.00 | 452.00 | 423.60 |
| Extraordinary Income/Losses | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Cum. Effect of Acct Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Income from Tax Loss Carryforward | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Net Income | 515.00 | 582.00 | 452.00 | 423.60 |
| Normalized Income | - | 582.00 | 452.00 | 423.60 |
| Net Income Available for Common | - | 582.00 | 452.00 | 423.60 |
| Preferred Dividends | - | 0.00 | 0.00 | 0.00 |
| Excise Taxes | - | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 1.72 | 1.95 | 1.51 | 4.76 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 1.72 | 1.95 | 1.51 | 4.76 |
| Basic EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS Total | 1.72 | 1.95 | 1.51 | 4.76 |
| Basic Normalized Net Income/Share | - | 1.95 | 1.51 | 4.76 |
| Diluted EPS from Continuing Ops. | 1.71 | 1.94 | 1.51 | 4.72 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 1.71 | 1.94 | 1.51 | 4.72 |
| Diluted EPS from Extraordinary Inc. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Cum Effect of Accounting Chg | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Other Gains (Losses) | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS Total | 1.71 | 1.94 | 1.51 | 4.72 |
| Diluted Normalized Net Income/Share | - | 1.94 | 1.51 | 4.72 |
| Dividends Paid per Share | 0.00 | 3.49 | 0.00 | 0.00 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 298.88 | 298.74 | 298.58 | 298.50 |
| Diluted Weighted Shares Outstanding | 301.89 | 300.64 | 300.02 | 301.58 |
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