Cascal B.V.Dorking, United Kingdom (NYSE: HOO)

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Cascal Income Statement

All amounts in millions of except per share amounts.
View: Annual
Mar 08 Mar 07 Mar 06
Revenue 143.1 121.7 110.6
Cost of Goods Sold 88.0 44.4 40.4
Gross Profit 55.1 77.3 70.2
Gross Profit Margin 38.5% 63.5% 63.5%
SG&A Expense (3.1) 23.1 22.7
Depreciation & Amortization 22.8 18.0 16.1
Operating Income 35.4 36.2 31.5
Operating Margin 24.7% 29.7% 28.5%
Nonoperating Income 0.5 (4.1) 8.2
Nonoperating Expenses 20.1 16.4 12.5
Income Before Taxes 15.9 15.7 27.2
Income Taxes 8.5 6.9 8.2
Net Income After Taxes 7.3 8.8 19.0

Continuing Operations 10.0 8.0 18.6
Discontinued Operations 1.4 -- --
Total Operations 11.4 8.0 18.6
Total Net Income 11.4 8.0 18.6
Net Profit Margin 8.0% 6.6% 16.8%

Diluted EPS from Total Net Income ($) 0.49 0.37 0.85
Dividends per Share -- -- --
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