ITT CorporationWhite Plains, NY, United States (NYSE: ITT)

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ITT Corp. Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue 11,694.8 9,003.3 7,807.9
Cost of Goods Sold 8,439.4 6,435.0 5,618.4
Gross Profit 3,255.4 2,568.3 2,189.5
Gross Profit Margin 27.8% 28.5% 28.0%
SG&A Expense 1,723.5 1,342.7 1,175.9
Depreciation & Amortization 278.3 185.4 171.6
Operating Income 1,228.3 1,013.4 813.5
Operating Margin 10.5% 11.3% 10.4%
Nonoperating Income (13.1) 13.4 12.9
Nonoperating Expenses (109.5) -- --
Income Before Taxes 1,087.5 898.5 727.3
Income Taxes 312.3 265.5 227.6
Net Income After Taxes 775.2 633.0 499.7

Continuing Operations 775.2 633.0 499.7
Discontinued Operations 19.5 109.1 81.4
Total Operations 794.7 742.1 581.1
Total Net Income 794.7 742.1 581.1
Net Profit Margin 6.8% 8.2% 7.4%

Diluted EPS from Total Net Income ($) 4.33 4.03 3.10
Dividends per Share 0.70 0.56 0.44
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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