012 Smile.Communications Income Statement
View: Annual
| Dec 07 | Dec 06 | Dec 05 | |
|---|---|---|---|
| Revenue | 286.8 | 80.7 | 53.2 |
| Cost of Goods Sold | 198.2 | 52.8 | 29.8 |
| Gross Profit | 88.6 | 27.9 | 23.4 |
| Gross Profit Margin | 30.9% | 34.5% | 44.0% |
| SG&A Expense | 29.8 | 16.8 | 18.2 |
| Depreciation & Amortization | 28.9 | 5.0 | 5.0 |
| Operating Income | 29.9 | 6.0 | 5.2 |
| Operating Margin | 10.4% | 7.4% | 9.8% |
| Nonoperating Income | (13.5) | 0.4 | 0.3 |
| Nonoperating Expenses | -- | 4.5 | 1.4 |
| Income Before Taxes | 16.4 | 2.0 | 4.1 |
| Income Taxes | 6.0 | 2.4 | 1.5 |
| Net Income After Taxes | 10.4 | (0.5) | 2.6 |
| Continuing Operations | 10.4 | (0.5) | 2.6 |
| Discontinued Operations | -- | -- | 0.0 |
| Total Operations | 10.4 | (0.5) | 2.6 |
| Total Net Income | 10.4 | (0.5) | 2.6 |
| Net Profit Margin | 3.6% | -- | 4.8% |
| Diluted EPS from Total Net Income ($) | 0.53 | (0.03) | -- |
| Dividends per Share | -- | -- | -- |




