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

Annual Income Statement

All amounts in millions of
except per share amounts.
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

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