National CineMedia, Inc.Centennial, CO, United States (NASDAQ (GS): NCMI)

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National CineMedia Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07* Dec 05 Dec 04
Revenue 331.9 116.6 95.3
Cost of Goods Sold -- 66.0 32.3
Gross Profit -- 50.6 63.0
Gross Profit Margin 0.0% 43.4% 66.1%
SG&A Expense 157.2 54.7 29.1
Depreciation & Amortization 17.3 3.4 1.0
Operating Income 157.4 (4.1) 33.9
Operating Margin 47.4% -- 35.6%
Nonoperating Income -- 0.0 0.0
Nonoperating Expenses 57.3 0.0 0.0
Income Before Taxes 100.1 (4.1) 33.9
Income Taxes 41.9 1.1 13.3
Net Income After Taxes 58.2 (5.2) 20.6

Continuing Operations 20.6 (5.2) 20.6
Discontinued Operations -- 0.0 0.0
Total Operations 20.6 (5.2) 20.6
Total Net Income 20.6 (5.2) 20.6
Net Profit Margin 6.2% -- 21.6%

Diluted EPS from Total Net Income ($) 0.59 -- --
Dividends per Share 0.30 -- --
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