Edition:
United States

Income Statements: Pitney Bowes Inc (PBI.N)

PBI.N on New York Stock Exchange

14.93USD
26 May 2017
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Interim Income Statement
View: AnnualInterim

In Millions ofU.S. Dollars
(except for per share items)
2017
2017-03-31
Period Length
3 Months
Revenue 836.6
Other Revenue, Total --
Total Revenue 836.6
Cost of Revenue, Total 374.2
Gross Profit 462.5
Selling/General/Admin. Expenses, Total 308.2
Research & Development 31.9
Depreciation/Amortization --
Interest Expense, Net - Operating --
Interest/Investment Income - Operating --
Interest Expense(Income) - Net Operating --
Unusual Expense (Income) 2.1
Other Operating Expenses, Total --
Total Operating Expense 716.3
Operating Income 120.4
Interest Expense, Net Non-Operating (25.7)
Interest/Invest Income - Non-Operating 1.8
Interest Income(Exp), Net Non-Operating --
Gain (Loss) on Sale of Assets --
Other, Net --
Net Income Before Taxes 96.5
Provision for Income Taxes 31.4
Net Income After Taxes 65.1
Minority Interest 0.0
Equity In Affiliates --
U.S. GAAP Adjustment --
Net Income Before Extra. Items 65.1
Accounting Change --
Discontinued Operations --
Extraordinary Item --
Tax on Extraordinary Items --
Net Income 65.1
Preferred Dividends (0.0)
General Partners' Distributions --
Miscellaneous Earnings Adjustment --
Pro Forma Adjustment --
Interest Adjustment - Primary EPS --
Income Available to Com Excl ExtraOrd 65.1
Income Available to Com Incl ExtraOrd 65.1
Basic Weighted Average Shares 185.98
Basic EPS Excluding Extraordinary Items 0.350
Basic EPS Including Extraordinary Items 0.350
Dilution Adjustment --
Diluted Weighted Average Shares 186.88
Diluted EPS Excluding ExtraOrd Items 0.348
Diluted EPS Including ExtraOrd Items 0.348
DPS - Common Stock Primary Issue 0.188
Gross Dividends - Common Stock 34.6
Total Special Items 2.1
Normalized Income Before Taxes 98.6
Effect of Special Items on Income Taxes 0.7
Inc Tax Ex Impact of Sp Items 32.1
Normalized Income After Taxes 66.5
Normalized Inc. Avail to Com. 66.5
Basic Normalized EPS 0.358
Diluted Normalized EPS 0.356