The ServiceMaster CompanyMemphis, TN, United States

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ServiceMaster Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 06 Dec 05 Dec 04
Revenue 3,429.1 3,239.5 3,758.6
Cost of Goods Sold 2,145.1 2,012.0 2,525.0
Gross Profit 1,284.0 1,227.5 1,233.5
Gross Profit Margin 37.4% 37.9% 32.8%
SG&A Expense 897.8 837.7 841.4
Depreciation & Amortization 59.9 49.8 55.6
Operating Income 326.3 340.1 336.6
Operating Margin 9.5% 10.5% 9.0%
Nonoperating Income 25.9 19.8 15.5
Nonoperating Expenses 61.4 57.0 60.7
Income Before Taxes 282.6 294.7 283.1
Income Taxes 96.1 114.1 (41.0)
Net Income After Taxes 186.6 180.6 324.0

Continuing Operations 186.6 180.6 324.1
Discontinued Operations (16.9) 18.4 7.2
Total Operations 169.7 198.9 331.2
Total Net Income 169.7 198.9 331.2
Net Profit Margin 4.9% 6.1% 8.8%

Diluted EPS from Total Net Income ($) 0.58 0.67 1.11
Dividends per Share -- -- --
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