-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, USmD6Oa58UY+CIJpqG8+auZ+ot0jZ4dXFWElnT/qE2TxCaJUnZo5wtSVvEiZs/0r mAOGXhQ5WjCwSr+Po7dHJg== 0000950117-04-003799.txt : 20041104 0000950117-04-003799.hdr.sgml : 20041104 20041104171211 ACCESSION NUMBER: 0000950117-04-003799 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20041104 ITEM INFORMATION: Other Events ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20041104 DATE AS OF CHANGE: 20041104 FILER: COMPANY DATA: COMPANY CONFORMED NAME: BECTON DICKINSON & CO CENTRAL INDEX KEY: 0000010795 STANDARD INDUSTRIAL CLASSIFICATION: SURGICAL & MEDICAL INSTRUMENTS & APPARATUS [3841] IRS NUMBER: 220760120 STATE OF INCORPORATION: NJ FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-04802 FILM NUMBER: 041120412 BUSINESS ADDRESS: STREET 1: ONE BECTON DR CITY: FRANKLIN LAKES STATE: NJ ZIP: 07417-1880 BUSINESS PHONE: 2018476800 MAIL ADDRESS: STREET 1: ONE BECTON DR CITY: FRANKLIN LAKE STATE: NJ ZIP: 07417 8-K 1 a38667.txt BECTON, DICKINSON AND COMPANY UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) November 4, 2004 ---------------- BECTON, DICKINSON AND COMPANY - ------------------------------------------------------------------------------- (Exact Name of Registrant as Specified in Its Charter) New Jersey - ------------------------------------------------------------------------------- (State or Other Jurisdiction of Incorporation) 001-4802 22-0760120 - ------------------------------------------------------------------------------- (Commission File Number) (IRS Employer Identification No.) 1 Becton Drive, Franklin Lakes, New Jersey 07417-1880 - ------------------------------------------------------------------------------- (Address of Principal Executive Offices) (Zip Code) (201) 847-6800 - ------------------------------------------------------------------------------- (Registrant's Telephone Number, Including Area Code) N/A - ------------------------------------------------------------------------------- (Former Name or Former Address, if Changed Since Last Report) Check the appropriate box below if the Form 8-K Filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below): [ ] Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230425) [ ] Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) [ ] Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) [ ] Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c)) Item 8.01 Other Events. Becton, Dickinson and Company ("BD") is providing the additional financial information attached hereto as Exhibit 99.1 as a supplement to the press release that BD issued earlier today. Item 9.01 Financial Statements and Exhibits. (c) Exhibits. Exhibit 99.1 Consolidated income statements for the first three quarters of the fiscal year ended September 30, 2003 SIGNATURES Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized. BECTON, DICKINSON AND COMPANY (Registrant) By: /s/ Dean J. Paranicas -------------------------------- Dean J. Paranicas Vice President, Corporate Secretary and Public Policy Date: November 4, 2004 INDEX TO EXHIBITS ----------------- Exhibit Number Description of Exhibits ------ ----------------------- 99.1 Consolidated income statements for the first three quarters of the fiscal year ended September 30, 2003 STATEMENT OF DIFFERENCES The trademark symbol shall be expressed as...............................'TM' EX-99 2 ex99-1.txt EXHIBIT 99.1 BECTON DICKINSON AND COMPANY CONSOLIDATED INCOME STATEMENT (Unaudited; Amounts in thousands, except per-share data)
Three Months Ended December 31, 2002 (restated) - ------------------------------------------------------------------------------- REVENUES $ 1,035,901 Cost of products sold 543,237 Selling and administrative 277,162 Research and development 57,109 - ------------------------------------------------------------------------------- TOTAL OPERATING COSTS AND EXPENSES 877,508 - ------------------------------------------------------------------------------- OPERATING INCOME 158,393 Interest expense, net (8,629) Other (expense) income, net 302 - ------------------------------------------------------------------------------- INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 150,066 Income tax provision 35,747 - ------------------------------------------------------------------------------- INCOME FROM CONTINUING OPERATIONS 114,319 LOSS FROM DISCONTINUED OPERATIONS NET OF INCOME TAXES OF $351 (681) - ------------------------------------------------------------------------------- NET INCOME 113,638 - ------------------------------------------------------------------------------- EARNINGS PER SHARE Basic: Income from continuing operations $ 0.45 Loss from discontinued operations $ -- Net income $ 0.44 - ------------------------------------------------------------------------------- Diluted: Income from continuing operations $ 0.43 Loss from discontinued operations $ -- Net income $ 0.43 - ------------------------------------------------------------------------------- AVERAGE SHARES OUTSTANDING Basic 255,286 Diluted 263,081 - -------------------------------------------------------------------------------
Page 1 BECTON DICKINSON AND COMPANY CONSOLIDATED INCOME STATEMENT (Unaudited; Amounts in thousands, except per-share data)
Three Months Ended March 31, 2003 (restated) - ------------------------------------------------------------------------------- REVENUES $ 1,116,715 Cost of products sold 567,418 Selling and administrative 292,768 Research and development 57,345 - ------------------------------------------------------------------------------- TOTAL OPERATING COSTS AND EXPENSES 917,531 - ------------------------------------------------------------------------------- OPERATING INCOME 199,184 Interest expense, net (8,650) Other (expense) income, net (1,898) - ------------------------------------------------------------------------------- INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 188,636 Income tax provision 45,065 - ------------------------------------------------------------------------------- INCOME FROM CONTINUING OPERATIONS 143,571 LOSS FROM DISCONTINUED OPERATIONS NET OF INCOME TAXES OF $824 (1,531) - ------------------------------------------------------------------------------- NET INCOME 142,040 - ------------------------------------------------------------------------------- EARNINGS PER SHARE Basic: Income from continuing operations $ 0.56 Loss from discontinued operations $ (0.01) Net income $ 0.56 - ------------------------------------------------------------------------------- Diluted: Income from continuing operations $ 0.54 Loss from discontinued operations $ (0.01) Net income $ 0.54 - ------------------------------------------------------------------------------- AVERAGE SHARES OUTSTANDING Basic 254,694 Diluted 263,369 - -------------------------------------------------------------------------------
Page 2 BECTON DICKINSON AND COMPANY CONSOLIDATED INCOME STATEMENT (Unaudited; Amounts in thousands, except per-share data)
Three Months Ended June 30, 2003 (restated) - ------------------------------------------------------------------------------- REVENUES $ 1,149,516 Cost of products sold 608,377 Selling and administrative 301,888 Research and development 57,323 - ------------------------------------------------------------------------------- TOTAL OPERATING COSTS AND EXPENSES 967,588 - ------------------------------------------------------------------------------- OPERATING INCOME 181,928 Interest expense, net (9,656) Other (expense) income, net (2,077) - ------------------------------------------------------------------------------- INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES 170,195 Income tax provision 35,416 - ------------------------------------------------------------------------------- INCOME FROM CONTINUING OPERATIONS 134,779 LOSS FROM DISCONTINUED OPERATIONS NET OF INCOME TAXES OF $2,663 (4,761) - ------------------------------------------------------------------------------- NET INCOME 130,018 - ------------------------------------------------------------------------------- EARNINGS PER SHARE Basic: Income from continuing operations $ 0.53 Loss from discontinued operations $ (0.02) Net income $ 0.51 - ------------------------------------------------------------------------------- Diluted: Income from continuing operations $ 0.51 Loss from discontinued operations $ (0.02) Net income $ 0.49 - ------------------------------------------------------------------------------- AVERAGE SHARES OUTSTANDING Basic 255,038 Diluted 265,088 - -------------------------------------------------------------------------------
Page 3 -----END PRIVACY-ENHANCED MESSAGE-----