BECTON DICKINSON & COMPANY: VACUTAINER SYSTEMS DIVISION

Seleccin de Datos Financieros

aos terminados el 30 de setiembre
(en miles de dlares, salvo fracciones)
Cuenta de Explotacin

1984

Ventas Netas
Beneficios Brutos
Margen de Beneficio Bruto (%)
Ingreso de Intereses (%)
Gastos de Intereses
Utilidad Neta antes de Imp.
Provisin para Impuestos
Beneficios Netos

1983

1982

1984

1983

1982

1984

1983

1982

1,126,845
498,128
44.21%
23,824
22,757
92,908
29,505
63,403

1,119,520
469,077
41.90%
18,211
32,511
33,652
2,278
35,930

1,113,921
478,291
42.94%
15,147
32,336
106,198
29,506
76,692

101.16%
104.15%
102.95%
157.29%
70.38%
87.49%
100.00%
82.67%

100.50%
98.07%
97.58%
120.23%
100.54%
31.69%
-7.72%
46.85%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

100.00%
44.21%
44.21%
2.11%
2.02%
8.24%
2.62%
5.63%

100.00%
41.90%
41.90%
1.63%
2.90%
3.01%
-0.20%
3.21%

100.00%
42.94%
42.94%
1.36%
2.90%
9.53%
2.65%
6.88%

565,526
245,794
2.30
8.24%
5.63%
8.20%
10.50%

553,281
190,222
2.91
3.01%
3.21%
5.80%
6.10%

557,242
229,523
2.43
9.53%
6.88%
10.60%
13.30%

101.49%
107.09%
94.77%
86.48%
81.72%
77.36%
78.95%

99.29%
82.88%
119.80%
31.53%
46.62%
54.72%
45.86%

100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%

50.19%
21.81%
2.30
8.24%
5.63%
8.20%
10.50%

49.42%
16.99%
2.91
3.01%
3.21%
5.80%
6.10%

50.03%
20.60%
2.43
9.53%
6.88%
10.60%
13.30%

82,324
57,735
17,000

91,031
55,149
19,100

130,008
49,308
21,200

63.32%
117.09%
80.19%

70.02%
111.85%
90.09%

100.00%
100.00%
100.00%

7.31%
5.12%
1.51%

8.13%
4.93%
1.71%

11.67%
4.43%
1.90%

1984

1983

1982

1984

1983

1982

Situacin Financiera
Activo Circulante
Pasivo Circulante
Ratio Circulante (veces)
til. Neta pre-Imp. (% ventas)
Beneficio Neto (% Ventas)
Producto del Act. Circ (%)
Rentabilidad sobre el Capital (%)
Datos Complementarios
Gastos de Capital
Gastos I+D
Numero de Empleados

Resumen por reas de Negocio

Sanidad

1984

1983

1982

668,757
260,828
929,585
108,178
11.64%

685,275
264,234
949,509
100,069
10.54%

675,553
266,425
941,978
130,342
13.84%

98.99%
97.90%
98.68%
83.00%
84.10%

101.44%
99.18%
100.80%
76.77%
76.17%

100.00%
100.00%
100.00%
100.00%
100.00%

59.35%
23.15%
82.49%
9.60%
82.70%

61.21%
23.60%
84.81%
8.94%
95.59%

61.20%
24.13%
85.33%
11.81%
89.16%

Ventas
Ingresos de explotacin del rea
Porcentaje Ingresos/Ventas

197,260
22,635
11.47%

170,011
4,616
2.72%

161,943
15,839
9.78%

121.81%
142.91%
117.32%

104.98%
29.14%
27.76%

100.00%
100.00%
100.00%

17.51%
2.01%
17.30%

15.19%
0.41%
4.41%

14.67%
1.43%
10.84%

Ventas Totales BD
Ingresos Totales de explotacion

1,126,845
130,813

1,119,520
104,685

1,103,921
146,181

102.08%
89.49%

101.41%
71.61%

100.00%
100.00%

100.00%
100.00%

100.00%
100.00%

100.00%
100.00%

Ventas Productos Mdicos

Ventas Productos de Laboratorio
Ventas Totales Sanidad
Ingresos de explotacin del rea
Porcentaje Ingresos/Ventas
Seguridad Industrial