Administaff, Inc.Kingwood, TX, United States (NYSE: ASF)

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Administaff Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 1,570.0 1,389.5 1,169.6
Cost of Goods Sold 1,264.1 1,106.7 933.9
Gross Profit 305.9 282.7 235.8
Gross Profit Margin 19.5% 20.3% 20.2%
SG&A Expense 227.2 205.6 176.5
Depreciation & Amortization 16.5 15.5 15.5
Operating Income 62.2 61.6 43.8
Operating Margin 4.0% 4.4% 3.7%
Nonoperating Income 11.3 11.6 6.3
Nonoperating Expenses 0.1 1.1 2.4
Income Before Taxes 73.4 72.1 47.8
Income Taxes 26.0 25.6 17.8
Net Income After Taxes 47.5 46.5 30.0

Continuing Operations 47.5 46.5 30.0
Discontinued Operations -- -- --
Total Operations 47.5 46.5 30.0
Total Net Income 47.5 46.5 30.0
Net Profit Margin 3.0% 3.3% 2.6%

Diluted EPS from Total Net Income ($) 1.74 1.64 1.12
Dividends per Share 0.44 0.36 0.28
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