Allergan, Inc. (NYSE: AGN)

2525 Dupont Dr.
Irvine, CA 92612 (Map)
Phone: 714-246-4500
Fax: 714-246-4971
http://www.allergan.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 08 Dec 07 Dec 06
Revenue 3,041.0 1,972.2 1,563.5
Cost of Goods Sold 525.7 337.1 293.8
Gross Profit 2,515.3 1,635.1 1,269.7
Gross Profit Margin 82.7% 82.9% 81.2%
SG&A Expense 1,281.8 841.2 680.6
Depreciation & Amortization 104.2 60.7 40.6
Operating Income 585.5 380.1 20.8
Operating Margin 19.3% 19.3% 1.3%
Nonoperating Income 12.6 (12.8) (2.6)
Nonoperating Expenses (18.7) -- --
Income Before Taxes 543.6 344.3 (10.0)
Income Taxes 143.0 93.2 54.9
Net Income After Taxes 400.7 251.1 (64.8)

Continuing Operations 399.6 250.9 (65.0)
Discontinued Operations 0.0 (0.9) --
Total Operations 399.6 250.0 (65.0)
Total Net Income 399.6 250.0 (65.0)
Net Profit Margin 13.1% 12.7% --

Diluted EPS from Total Net Income (£) 1.31 0.81 (0.22)
Dividends per Share 0.14 0.10 0.10

Data Definitions

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