Nalco Holding CompanyNaperville, IL, United States (NYSE: NLC)

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Nalco Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 3,912.5 3,602.6 3,312.4
Cost of Goods Sold 2,154.1 1,976.5 1,830.7
Gross Profit 1,758.4 1,626.1 1,481.7
Gross Profit Margin 44.9% 45.1% 44.7%
SG&A Expense 1,014.1 922.9 870.1
Depreciation & Amortization 268.1 270.2 268.3
Operating Income 476.2 433.0 343.3
Operating Margin 12.2% 12.0% 10.4%
Nonoperating Income 4.3 4.7 11.5
Nonoperating Expenses 274.0 272.0 258.0
Income Before Taxes 206.5 165.7 96.8
Income Taxes 69.3 58.9 43.3
Net Income After Taxes 137.2 106.8 53.5

Continuing Operations 129.0 98.9 47.8
Discontinued Operations -- -- --
Total Operations 129.0 98.9 47.8
Total Net Income 129.0 98.9 47.8
Net Profit Margin 3.3% 2.7% 1.4%

Diluted EPS from Total Net Income ($) 0.88 0.67 0.33
Dividends per Share 0.14 -- --
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