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BAX » Topics » Pre-Tax Income Reconciliation

This excerpt taken from the BAX 10-K filed Feb 28, 2007.
Pre-Tax Income Reconciliation
 
                         
years ended December 31 (in millions)   2006     2005     2004  
Total pre-tax income from segments
  $ 2,400     $ 1,924     $ 1,823  
Unallocated amounts
                       
Restructuring income (charges)
    —       109       (543 )
Net interest expense
    (34 )     (118 )     (99 )
Certain foreign exchange fluctuations and hedging activities
    (41 )     (82 )     (103 )
Other special charges
    —       —       (289 )
Costs relating to early extinguishment of debt
    —       (17 )     —  
Stock compensation
    (94 )     (9 )     (15 )
Other Corporate items
    (485 )     (363 )     (344 )
Consolidated income from continuing operations before income taxes
  $ 1,746     $ 1,444     $ 430  
 
 
                         
Assets Reconciliation
as of December 31 (in millions)           2006     2005  
Total segment assets
          $ 10,334     $ 9,960  
Cash and equivalents
            2,485       841  
Deferred income taxes
            1,167       1,039  
Insurance receivables
            79       96  
PP&E, net
            245       249  
Other Corporate assets
            376       542  
Consolidated total assets
          $ 14,686     $ 12,727  
 
 
This excerpt taken from the BAX 10-K filed Mar 7, 2006.
Pre-Tax Income Reconciliation
                             
years ended December 31 (in millions) 2005 2004 2003
Total pre-tax income from segments
  $ 1,924     $ 1,823     $ 1,756  
 
Unallocated amounts
                       
   
Restructuring income (charges)
    109       (543 )     (337 )
   
Net interest expense
    (118 )     (99 )     (87 )
   
Certain foreign exchange fluctuations and hedging activities
    (82 )     (103 )     (89 )
   
Other special charges
    —       (289 )     —  
   
Costs relating to early extinguishment of debt
    (17 )     —       (11 )
   
Other Corporate items
    (372 )     (359 )     (103 )
Consolidated income from continuing operations before income taxes and cumulative effect of accounting changes
  $ 1,444     $ 430     $ 1,129  
 

EXCERPTS ON THIS PAGE:

10-K
Feb 28, 2007
10-K
Mar 7, 2006

RELATED TOPICS for BAX:

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