mead johnson nutrition co
(MJN:New York Consolidated)

Financial Statements for mead johnson nutrition co (MJN)

Currency in Millions of US Dollars	As of:	Dec 31 2009	Dec 31 2010 Reclassified	Dec 31 2011	Dec 31 2012	4 Year Trend
Revenues		2,826.5	3,141.6	3,677.0	3,901.3
TOTAL REVENUES		2,826.5	3,141.6	3,677.0	3,901.3
Cost of Goods Sold		974.7	1,149.6	1,362.3	1,485.3
GROSS PROFIT		1,851.8	1,992.0	2,314.7	2,416.0
Selling General & Admin Expenses, Total		1,017.0	1,144.3	1,353.8	1,410.7
R&D Expenses		71.9	78.5	92.5	95.4
OTHER OPERATING EXPENSES, TOTAL		1,088.9	1,222.8	1,446.3	1,506.1
OPERATING INCOME		762.9	769.2	868.4	909.9
Interest Expense		-95.9	-52.9	-54.7	-61.6
Interest and Investment Income		3.3	4.6	8.0	5.9
Other Non-Operating Expenses, Total		-30.3	-24.4	-15.2	-27.8
Other Non-Operating Income (Expenses)		-18.9	-21.5	-24.9	-30.9
Gain (Loss) on Sale of Assets		11.9	--	--	6.5
Other Unusual Items, Total		-64.9	-62.2	-84.6	-27.9
EBT, INCLUDING UNUSUAL ITEMS		587.0	634.3	721.9	805.0
Income Tax Expense		176.4	176.1	202.9	192.6
Minority Interest in Earnings		-11.0	-5.5	-10.5	-7.9
Earnings from Continuing Operations		410.6	458.2	519.0	612.4
NET INCOME		399.6	452.7	508.5	604.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		398.9	451.3	507.1	603.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		398.9	451.3	507.1	603.1

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