LifeCell CorporationBranchburg, NJ, United States

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LifeCell Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 191.1 141.7 94.4
Cost of Goods Sold 56.1 40.9 29.2
Gross Profit 135.0 100.8 65.2
Gross Profit Margin 70.7% 71.2% 69.1%
SG&A Expense 87.1 64.3 44.3
Depreciation & Amortization 4.5 3.2 2.7
Operating Income 43.4 33.3 18.2
Operating Margin 22.7% 23.5% 19.2%
Nonoperating Income 4.0 2.8 1.0
Nonoperating Expenses -- -- --
Income Before Taxes 47.5 36.1 19.2
Income Taxes 20.6 15.6 7.1
Net Income After Taxes 26.9 20.5 12.1

Continuing Operations 26.9 20.5 12.0
Discontinued Operations -- -- --
Total Operations 26.9 20.5 12.0
Total Net Income 26.9 20.5 12.0
Net Profit Margin 14.1% 14.4% 12.8%

Diluted EPS from Total Net Income ($) 0.78 0.60 0.36
Dividends per Share -- -- --
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