Alliance Data Systems Corporation (NYSE: ADS)
17655 Waterview Pkwy.
Dallas, TX 75252 (Map) Phone: 972-348-5100
Fax: 972-348-5335
http://www.alliancedata.com
Dallas, TX 75252 (Map) Phone: 972-348-5100
Fax: 972-348-5335
http://www.alliancedata.com
| View: Annual | Quarterly | Dec 08 | Dec 07 | Dec 06 |
|---|---|---|---|
| Revenue | 1,398.6 | 1,147.2 | 1,020.2 |
| Cost of Goods Sold | 926.8 | 816.7 | 732.2 |
| Gross Profit | 471.8 | 330.5 | 287.9 |
| Gross Profit Margin | 33.7% | 28.8% | 28.2% |
| SG&A Expense | 57.2 | 40.5 | 46.9 |
| Depreciation & Amortization | 93.8 | 83.4 | 63.8 |
| Operating Income | 328.8 | 177.7 | 180.6 |
| Operating Margin | 23.5% | 15.5% | 17.7% |
| Nonoperating Income | 0.0 | 0.0 | 0.0 |
| Nonoperating Expenses | (44.0) | -- | -- |
| Income Before Taxes | 274.1 | 137.6 | 156.3 |
| Income Taxes | 106.0 | 55.4 | 59.5 |
| Net Income After Taxes | 168.1 | 82.1 | 96.8 |
| Continuing Operations | 168.1 | 82.1 | 96.8 |
| Discontinued Operations | (18.0) | -- | -- |
| Total Operations | 150.1 | 82.1 | 96.8 |
| Total Net Income | 150.1 | 82.1 | 96.8 |
| Net Profit Margin | 10.7% | 7.2% | 9.5% |
| Diluted EPS from Total Net Income (£) | 2.04 | 1.02 | 1.18 |
| Dividends per Share | 0.00 | 0.00 | 0.00 |
