Ciba Specialty Chemicals Holding Inc.Basel, Switzerland (Pink Sheets: CSBHY [ADR])

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Ciba Specialty Chemicals Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 06 Dec 05 Dec 04
Revenue 5,211.8 5,639.9 6,211.2
Cost of Goods Sold 3,694.7 4,030.6 4,292.2
Gross Profit 1,517.1 1,609.3 1,918.9
Gross Profit Margin 29.1% 28.5% 30.9%
SG&A Expense 843.5 1,383.6 1,111.9
Depreciation & Amortization 294.6 320.0 348.3
Operating Income 379.1 (94.3) 458.7
Operating Margin 7.3% -- 7.4%
Nonoperating Income (32.0) (1.5) (5.3)
Nonoperating Expenses 100.1 102.6 124.6
Income Before Taxes 247.0 (198.4) 328.8
Income Taxes 32.0 13.7 75.1
Net Income After Taxes 215.0 (212.1) 253.7

Continuing Operations 212.5 (217.4) 250.1
Discontinued Operations (246.1) 22.8 24.8
Total Operations (33.6) (194.6) 274.9
Total Net Income (33.6) (194.6) 274.9
Net Profit Margin -- -- 4.4%

Diluted EPS from Total Net Income ($) (0.52) (2.98) 4.71
Dividends per Share -- -- --
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