Alliance Data Systems Income Statement
View: Annual | Quarterly
This data is provided as per license from EDGAR Online
| Dec 07 | Dec 06 | Dec 05 | |
|---|---|---|---|
| Revenue | 2,291.2 | 1,998.7 | 1,552.4 |
| Cost of Goods Sold | 1,631.0 | 1,434.6 | 1,124.6 |
| Gross Profit | 660.2 | 564.1 | 427.8 |
| Gross Profit Margin | 28.8% | 28.2% | 27.6% |
| SG&A Expense | 149.3 | 91.8 | 91.5 |
| Depreciation & Amortization | 166.6 | 125.0 | 99.7 |
| Operating Income | 344.3 | 347.3 | 236.6 |
| Operating Margin | 15.0% | 17.4% | 15.2% |
| Nonoperating Income | 10.7 | 6.6 | -- |
| Nonoperating Expenses | 80.2 | 47.6 | 14.5 |
| Income Before Taxes | 274.8 | 306.3 | 222.1 |
| Income Taxes | 110.7 | 116.7 | 83.4 |
| Net Income After Taxes | 164.1 | 189.6 | 138.8 |
| Continuing Operations | 164.1 | 189.6 | 138.7 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 164.1 | 189.6 | 138.7 |
| Total Net Income | 164.1 | 189.6 | 138.7 |
| Net Profit Margin | 7.2% | 9.5% | 8.9% |
| Diluted EPS from Total Net Income ($) | 2.03 | 2.32 | 1.64 |
| Dividends per Share | -- | -- | -- |
This data is provided as per license from EDGAR Online
