carlisle cos inc
(CSL:New York Consolidated)

Financial Statements for carlisle cos inc (CSL)

Currency in Millions of US Dollars	As of:	Dec 31 2009 Restated	Dec 31 2010	Dec 31 2011 Reclassified	Dec 31 2012	4 Year Trend
Revenues		2,258.1	2,527.7	3,224.5	3,629.4
TOTAL REVENUES		2,258.1	2,527.7	3,224.5	3,629.4
Cost of Goods Sold		1,756.9	1,983.2	2,540.0	2,724.6
GROSS PROFIT		501.2	544.5	684.5	904.8
Selling General & Admin Expenses, Total		269.4	298.2	366.7	408.0
R&D Expenses		16.4	22.9	28.7	31.2
OTHER OPERATING EXPENSES, TOTAL		285.8	321.1	395.4	439.2
OPERATING INCOME		215.4	223.4	289.1	465.6
Interest Expense		-9.5	-8.6	-21.7	-26.0
Interest and Investment Income		0.5	0.3	0.5	0.5
Other Non-Operating Expenses, Total		2.3	1.1	2.0	-1.4
Other Non-Operating Income (Expenses)		2.3	1.1	2.0	-1.4
Merger & Restructuring Charges		-28.8	-28.4	-17.7	-19.9
Gain (Loss) on Sale of Investments		0.8	--	--	--
Other Unusual Items, Total		22.2	--	1.7	-20.0
EBT, INCLUDING UNUSUAL ITEMS		202.9	187.8	253.9	398.8
Income Tax Expense		47.6	57.2	72.0	131.5
Earnings from Continuing Operations		155.3	130.6	181.9	267.3
EARNINGS FROM DISCOUNTINUED OPERATIONS		-10.7	15.0	-1.6	2.9
NET INCOME		144.6	145.6	180.3	270.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		143.0	144.0	178.6	268.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		153.7	129.0	180.2	265.8

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