Target Income Statement
View: Annual | Quarterly
| Quarter Ending Apr 08 |
Quarter Ending Jan 08 |
Quarter Ending Oct 07 |
Quarter Ending Jul 07 |
Quarter Ending Apr 07 |
|
|---|---|---|---|---|---|
| Revenue | 14,802.0 | 19,871.0 | 14,835.0 | 14,620.0 | 14,041.0 |
| Cost of Goods Sold | 10,172.0 | 12,925.0 | 10,345.0 | 9,439.0 | 9,186.0 |
| Gross Profit | 4,630.0 | 6,946.0 | 4,490.0 | 5,181.0 | 4,855.0 |
| Gross Profit Margin | 31.3% | 35.0% | 30.3% | 35.4% | 34.6% |
| SG&A Expense | 3,037.0 | 4,666.0 | 3,103.0 | 3,509.0 | 3,263.0 |
| Depreciation & Amortization | 435.0 | 434.0 | 429.0 | 404.0 | 392.0 |
| Operating Income | 1,158.0 | 1,846.0 | 958.0 | 1,268.0 | 1,200.0 |
| Operating Margin | 7.8% | 9.3% | 6.5% | 8.7% | 8.5% |
| Nonoperating Income | (10.0) | 22.0 | -- | -- | -- |
| Nonoperating Expenses | 191.0 | 202.0 | 177.0 | 154.0 | 136.0 |
| Income Before Taxes | 957.0 | 1,666.0 | 781.0 | 1,114.0 | 1,064.0 |
| Income Taxes | 355.0 | 638.0 | 297.0 | 428.0 | 413.0 |
| Net Income After Taxes | 602.0 | 1,028.0 | 484.0 | 686.0 | 651.0 |
| Continuing Operations | 602.0 | 1,028.0 | 484.0 | 686.0 | 651.0 |
| Discontinued Operations | -- | -- | -- | -- | -- |
| Total Operations | 602.0 | 1,028.0 | 484.0 | 686.0 | 651.0 |
| Total Net Income | 602.0 | 1,028.0 | 484.0 | 686.0 | 651.0 |
| Net Profit Margin | 4.1% | 5.2% | 3.3% | 4.7% | 4.6% |
| Diluted EPS from Total Net Income ($) | 0.74 | 1.22 | 0.56 | 0.80 | 0.75 |
| Dividends per Share | 0.14 | 0.14 | 0.14 | 0.12 | 0.12 |




