Odyssey Re Holdings Corp.Stamford, CT, United States (NYSE: ORH)

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OdysseyRe Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 2,989.1 2,902.1 2,556.8
Cost of Goods Sold -- -- --
Gross Profit -- -- --
Gross Profit Margin 0.0% 0.0% 0.0%
SG&A Expense 2,035.1 2,133.1 2,716.1
Depreciation & Amortization 3.1 (10.1) (11.3)
Operating Income 950.9 779.1 (148.0)
Operating Margin 31.8% 26.8% --
Nonoperating Income -- (2.4) (3.8)
Nonoperating Expenses 37.7 37.5 30.0
Income Before Taxes 913.3 739.2 (181.8)
Income Taxes 317.7 231.3 (66.1)
Net Income After Taxes 595.6 507.9 (115.7)

Continuing Operations 595.6 507.9 (115.7)
Discontinued Operations -- -- --
Total Operations 595.6 507.9 (115.7)
Total Net Income 595.6 507.9 (115.7)
Net Profit Margin 19.9% 17.5% --

Diluted EPS from Total Net Income ($) 8.23 6.93 (1.81)
Dividends per Share 0.25 0.13 0.13
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