ALLTEL CorporationLittle Rock, AR, United States

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ALLTEL Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 8,803.1 7,884.0 9,487.0
Cost of Goods Sold 3,819.8 3,517.5 4,059.1
Gross Profit 4,983.3 4,366.5 5,427.9
Gross Profit Margin 56.6% 55.4% 57.2%
SG&A Expense 2,593.7 1,769.0 1,854.2
Depreciation & Amortization 1,583.2 1,239.9 1,482.6
Operating Income 806.4 1,357.6 2,091.1
Operating Margin 9.2% 17.2% 22.0%
Nonoperating Income 95.8 210.1 377.6
Nonoperating Expenses 443.7 282.5 332.6
Income Before Taxes 491.1 1,298.7 2,136.1
Income Taxes 307.0 475.0 801.9
Net Income After Taxes 184.1 823.7 1,334.2

Continuing Operations 184.1 823.7 1,308.5
Discontinued Operations (0.9) 305.7 30.3
Total Operations 183.2 1,129.4 1,338.8
Total Net Income 183.2 1,129.4 1,331.4
Net Profit Margin 2.1% 14.3% 14.0%

Diluted EPS from Total Net Income ($) -- 2.93 3.87
Dividends per Share -- -- --
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