BAX » Topics » Operations

This excerpt taken from the BAX 10-K filed Feb 19, 2009.
Operations
 
Adjustments
                       
   
Depreciation and amortization
    631       581       575  
   
Deferred income taxes
    280       126       8  
   
Stock compensation
    146       136       94  
   
Realized excess tax benefits from
stock compensation
    (112 )           (29 )
   
Infusion pump charges
    125             76  
   
Impairment and restructuring charges
    31       70        
   
Average wholesale pricing litigation charge
          56        
   
Acquired in-process and collaboration
research and development
    19       61        
   
Other
    51       (5 )     34  
   
Changes in balance sheet items
                       
   
Accounts and other current receivables
    (98 )     (278 )     (16 )
   
Inventories
    (163 )     (211 )     (35 )
   
Accounts payable and accrued liabilities
    (239 )     1       30  
   
Restructuring payments
    (50 )     (27 )     (42 )
   
Other
    (120 )     88       91  
                             
   
Wikinvest © 2006, 2007, 2008, 2009, 2010, 2011, 2012. Use of this site is subject to express Terms of Service, Privacy Policy, and Disclaimer. By continuing past this page, you agree to abide by these terms. Any information provided by Wikinvest, including but not limited to company data, competitors, business analysis, market share, sales revenues and other operating metrics, earnings call analysis, conference call transcripts, industry information, or price targets should not be construed as research, trading tips or recommendations, or investment advice and is provided with no warrants as to its accuracy. Stock market data, including US and International equity symbols, stock quotes, share prices, earnings ratios, and other fundamental data is provided by data partners. Stock market quotes delayed at least 15 minutes for NASDAQ, 20 mins for NYSE and AMEX. Market data by Xignite. See data providers for more details. Company names, products, services and branding cited herein may be trademarks or registered trademarks of their respective owners. The use of trademarks or service marks of another is not a representation that the other is affiliated with, sponsors, is sponsored by, endorses, or is endorsed by Wikinvest.
Powered by MediaWiki