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27.45+0.21 / +0.77%
Smith International Inc (NYSE:SII)
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 | 1,879.02 | 1,944.29 | 2,411.48 | 3,056.37 |
| Total Revenue | 1,879.02 | 1,944.29 | 2,411.48 | 3,056.37 |
| Adjustment to Revenue | 0.00 | 0.00 | 0.00 | 0.00 |
| Cost of Sales | 1,288.99 | 1,323.55 | 1,628.08 | 2,033.49 |
| Cost of Sales with Depreciation | 1,379.28 | 1,415.26 | 1,719.18 | 2,123.19 |
| Gross Margin | 590.04 | 620.74 | 0.00 | 0.00 |
| Gross Operating Profit | 590.04 | 620.74 | 783.40 | 1,022.88 |
| R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 398.44 | 395.73 | 450.62 | 502.43 |
| Advertising | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Profit | 101.30 | 133.30 | 241.68 | 430.76 |
| Operating Profit before Depreciation (EBITDA) | 191.60 | 225.02 | 332.77 | 520.45 |
| Depreciation | 90.30 | 91.71 | 91.10 | 89.70 |
| Depreciation Unreconciled | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization | 0.00 | 0.00 | 0.00 | 0.00 |
| Amortization of Intangibles | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Income After Depreciation | 101.30 | 133.30 | 241.68 | 430.76 |
| Interest Income | 0.58 | 0.73 | 0.36 | 0.99 |
| Earnings from Equity Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income, Net | 0.00 | 0.00 | 47.26 | 0.00 |
| Income Acquired in Process R&D | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Restructuring and M&A | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Special Charges | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income Avail for Interest Expense (EBIT) | 101.88 | 134.03 | 289.30 | 431.75 |
| Interest Expense | 40.48 | 42.80 | 27.52 | 33.05 |
| Income Before Tax (EBT) | 61.40 | 91.23 | 261.77 | 398.70 |
| Income Taxes | 17.67 | 27.96 | 70.32 | 130.28 |
| Minority Interest | 36.69 | 38.89 | 47.26 | 69.24 |
| Preferred Securities of Subsidiary Trust | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Continuing Operations | 7.04 | 24.39 | 144.19 | 199.18 |
| Net Income from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income from Total Operations | 7.04 | 24.39 | 144.19 | 199.18 |
| 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 | 7.04 | 24.39 | 144.19 | 199.18 |
| Normalized Income | 7.04 | 24.39 | 144.19 | 199.18 |
| Net Income Available for Common | 7.04 | 24.39 | 144.19 | 199.18 |
| Preferred Dividends | 0.00 | 0.00 | 0.00 | 0.00 |
| Excise Taxes | 0.00 | 0.00 | 0.00 | 0.00 |
| Per Share Data | ||||
| Basic EPS from Continuing Ops. | 0.03 | 0.11 | 0.44 | 0.91 |
| Basic EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Basic EPS from Total Operations | 0.03 | 0.11 | 0.44 | 0.91 |
| 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 | 0.03 | 0.11 | 0.44 | 0.91 |
| Basic Normalized Net Income/Share | 0.03 | 0.11 | 0.44 | 0.91 |
| Diluted EPS from Continuing Ops. | 0.03 | 0.11 | 0.44 | 0.91 |
| Diluted EPS from Discontinued Ops. | 0.00 | 0.00 | 0.00 | 0.00 |
| Diluted EPS from Total Operations | 0.03 | 0.11 | 0.44 | 0.91 |
| 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 | 0.03 | 0.11 | 0.44 | 0.91 |
| Diluted Normalized Net Income/Share | 0.03 | 0.11 | 0.44 | 0.91 |
| Dividends Paid per Share | 0.12 | 0.12 | 0.12 | 0.12 |
| Additional Data | ||||
| Basic Weighted Shares Outstanding | 219.34 | 219.31 | 219.20 | 207.40 |
| Diluted Weighted Shares Outstanding | 220.42 | 220.25 | 219.60 | 208.73 |
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