1st Source CorporationSouth Bend, IN, United States (NASDAQ (GS): SRCE)

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1st Source Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 327.3 285.6 237.1
Cost of Goods Sold 115.1 85.1 56.3
Gross Profit 212.2 200.5 180.7
Gross Profit Margin 64.8% 70.2% 76.2%
SG&A Expense 126.5 99.4 88.4
Depreciation & Amortization 24.5 24.1 29.1
Operating Income 61.3 77.0 63.1
Operating Margin 18.7% 27.0% 26.6%
Nonoperating Income -- -- --
Nonoperating Expenses 19.6 17.5 13.8
Income Before Taxes 41.7 59.5 49.4
Income Taxes 11.1 20.3 15.6
Net Income After Taxes 30.5 39.3 33.8

Continuing Operations 30.5 39.3 33.8
Discontinued Operations -- -- --
Total Operations 30.5 39.3 33.8
Total Net Income 30.5 39.3 33.8
Net Profit Margin 9.3% 13.8% 14.2%

Diluted EPS from Total Net Income ($) 1.28 1.72 1.46
Dividends per Share 0.56 0.79 0.44
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