Compañía Cervecerías Unidas S.A.Santiago, Chile (NYSE: CU [ADR])

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Cervecerías Unidas Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 1,256.6 1,037.0 934.9
Cost of Goods Sold 652.9 544.5 447.9
Gross Profit 603.6 492.5 487.0
Gross Profit Margin 48.0% 47.5% 52.1%
SG&A Expense 302.9 276.4 277.5
Depreciation & Amortization 96.2 86.6 83.0
Operating Income 204.6 129.5 126.5
Operating Margin 16.3% 12.5% 13.5%
Nonoperating Income 28.2 (4.8) (0.9)
Nonoperating Expenses 22.9 -- 13.3
Income Before Taxes 207.0 124.7 112.3
Income Taxes 33.5 24.6 18.3
Net Income After Taxes 173.5 100.1 94.0

Continuing Operations 169.1 100.6 94.2
Discontinued Operations -- -- --
Total Operations 169.1 100.6 94.2
Total Net Income 169.1 100.6 94.2
Net Profit Margin 13.5% 9.7% 10.1%

Diluted EPS from Total Net Income ($) -- -- 1.51
Dividends per Share 0.48 0.63 0.54
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