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BD Announces Results for Fourth Fiscal Quarter and Full Year
Date:11/1/2007

me tax provision 347,778 310,792 11.9

INCOME FROM CONTINUING

OPERATIONS 856,167 815,110 5.0

INCOME (LOSS) FROM DISCONTINUED

OPERATIONS NET OF INCOME TAX

PROVISION/(BENEFIT) OF $15,242

AND $(32,823), RESPECTIVELY 25,085 (62,830) NM

NET INCOME $ 881,252 $ 752,280 17.1

EARNINGS PER SHARE

Basic:

Income from continuing

operations $ 3.50 $ 3.30 6.1

Income (loss) from discontinued

operations $ 0.10 $ (0.25) NM

Net income (1) $ 3.60 $ 3.04 18.4

Diluted:

Income from continuing

operations $ 3.36 $ 3.18 5.7

Income (loss) from discontinued

operations $ 0.10 $ (0.24) NM

Net income (1) $ 3.46 $ 2.93 18.1

AVERAGE SHARES OUTSTANDING

Basic 244,929 247,067

Diluted 254,810 256,554

NM - Not Meaningful

(1) Total per share amounts may not add due to rounding.

BECTON DICKINSON AND COMPANY

SUPPLEMENTAL INFORMATION

Twelve Months Ended September 30,

(Unaudited; Amounts in thousands, except per-share data)

2007

As TriPath Plasso Excluding

Reported IPR&D (1) IPR&D (1) Items

Operating Income $ 1,203,200 $ 114,739 $ 7,394 $ 1,325,333

as a % of revenues 18.9% 20.8%

Income taxes 347,778 - - 347,778

effective tax rate 28.9% - -
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SOURCE BD (Becton Dickinson and Company)
Copyright©2007 PR Newswire.
All rights reserved

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