GlaxoSmithKline plcLondon, United Kingdom (NYSE: GSK [ADR])

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GlaxoSmithKline Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 45,816.1 45,479.2 37,272.5
Cost of Goods Sold 10,619.6 -- 8,197.9
Gross Profit 35,196.4 -- 29,074.6
Gross Profit Margin 76.8% 0.0% 78.0%
SG&A Expense 18,073.6 -- 18,448.7
Depreciation & Amortization 2,041.2 -- 1,555.6
Operating Income 15,081.6 -- 9,070.3
Operating Margin 32.9% -- 24.3%
Nonoperating Income 569.2 -- (86.0)
Nonoperating Expenses 866.8 -- 734.8
Income Before Taxes 14,883.9 -- 8,031.0
Income Taxes 4,278.2 -- 2,290.4
Net Income After Taxes 10,605.7 0.0 5,740.6

Continuing Operations 10,605.7 -- 5,740.6
Discontinued Operations -- -- --
Total Operations 10,605.7 -- 5,740.6
Total Net Income 10,605.7 -- 5,740.6
Net Profit Margin 23.1% -- 15.4%

Diluted EPS from Total Net Income ($) 1.87 -- 2.12
Dividends per Share 2.06 -- 1.53
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