Cal Dive International, Inc.Houston, TX, United States (NYSE: DVR)

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Cal Dive Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 623.6 509.9 224.3
Cost of Goods Sold 396.2 287.4 152.6
Gross Profit 227.4 222.5 71.7
Gross Profit Margin 36.5% 43.6% 32.0%
SG&A Expense 3.6 12.6 1.1
Depreciation & Amortization 40.7 24.5 15.3
Operating Income 183.1 185.4 55.3
Operating Margin 29.4% 36.4% 24.6%
Nonoperating Income -- 0.2 0.0
Nonoperating Expenses 9.3 -- --
Income Before Taxes 163.0 185.1 58.1
Income Taxes 57.4 65.7 20.4
Net Income After Taxes 105.6 119.4 37.7

Continuing Operations 105.6 119.4 37.7
Discontinued Operations -- -- --
Total Operations 105.6 119.4 37.7
Total Net Income 105.6 119.4 37.7
Net Profit Margin 16.9% 23.4% 16.8%

Diluted EPS from Total Net Income ($) 1.24 1.91 --
Dividends per Share -- -- --
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