Cephalon, Inc.Frazer, PA, United States (NASDAQ (GS): CEPH)

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Cephalon Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue 1,974.6 1,772.6 1,764.1
Cost of Goods Sold 412.2 341.9 257.1
Gross Profit 1,562.3 1,430.8 1,507.0
Gross Profit Margin 79.1% 80.7% 85.4%
SG&A Expense 848.3 735.8 675.6
Depreciation & Amortization 172.5 141.4 116.5
Operating Income 209.3 (48.6) 257.2
Operating Margin 10.6% -- 14.6%
Nonoperating Income 7.9 17.7 (62.4)
Nonoperating Expenses (11.6) -- --
Income Before Taxes 180.8 (68.4) 238.3
Income Taxes (20.7) 123.3 93.4
Net Income After Taxes 201.5 (191.7) 144.8

Continuing Operations 222.5 (191.7) 144.8
Discontinued Operations -- -- --
Total Operations 222.5 (191.7) 144.8
Total Net Income 222.5 (191.7) 144.8
Net Profit Margin 11.3% -- 8.2%

Diluted EPS from Total Net Income ($) 2.92 (2.88) 2.08
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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