Schering-Plough CorporationKenilworth, NJ, United States (NYSE: SGP)

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Schering-Plough Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 12,690.0 10,594.0 9,508.0
Cost of Goods Sold 4,405.0 3,697.0 3,346.0
Gross Profit 8,285.0 6,897.0 6,162.0
Gross Profit Margin 65.3% 65.1% 64.8%
SG&A Expense 11,371.0 6,440.0 6,052.0
Depreciation & Amortization 861.0 568.0 486.0
Operating Income (3,947.0) (111.0) (376.0)
Operating Margin -- -- --
Nonoperating Income 928.0 307.0 873.0
Nonoperating Expenses 245.0 172.0 --
Income Before Taxes (1,215.0) 1,483.0 497.0
Income Taxes 258.0 362.0 228.0
Net Income After Taxes (1,473.0) 1,121.0 269.0

Continuing Operations (1,473.0) 1,121.0 269.0
Discontinued Operations -- -- --
Total Operations (1,473.0) 1,121.0 269.0
Total Net Income (1,473.0) 1,143.0 269.0
Net Profit Margin -- 10.8% 2.8%

Diluted EPS from Total Net Income ($) (1.04) 0.71 0.12
Dividends per Share 0.25 0.22 0.22
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