Allergan, Inc.Irvine, CA, United States (NYSE: AGN)

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Allergan Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 3,938.9 3,063.3 2,319.2
Cost of Goods Sold 673.2 575.7 399.6
Gross Profit 3,265.7 2,487.6 1,919.6
Gross Profit Margin 82.9% 81.2% 82.8%
SG&A Expense 2,327.6 2,329.3 1,260.0
Depreciation & Amortization 218.7 161.5 88.7
Operating Income 719.4 (3.2) 570.9
Operating Margin 18.3% -- 24.6%
Nonoperating Income 39.7 43.9 40.7
Nonoperating Expenses 71.4 60.2 12.4
Income Before Taxes 687.7 (19.5) 599.2
Income Taxes 186.2 107.5 192.4
Net Income After Taxes 501.5 (127.0) 406.8

Continuing Operations 501.0 (127.4) 403.9
Discontinued Operations (1.7) -- --
Total Operations 499.3 (127.4) 403.9
Total Net Income 499.3 (127.4) 403.9
Net Profit Margin 12.7% -- 17.4%

Diluted EPS from Total Net Income ($) 1.62 (0.44) 1.50
Dividends per Share 0.20 0.20 0.20
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