CLARCOR Inc. (NYSE: CLC)

840 Cresent Centre Dr., Ste. 600
Franklin, TN 37067 (Map)
Phone: 615-771-3100
Fax: 615-771-5603
http://www.clarcor.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Nov 08 Nov 07 Nov 06
Revenue 689.1 444.9 463.6
Cost of Goods Sold 468.0 309.8 322.4
Gross Profit 221.0 135.1 141.2
Gross Profit Margin 32.1% 30.4% 30.5%
SG&A Expense 122.2 72.4 76.5
Depreciation & Amortization 19.8 11.3 11.8
Operating Income 98.8 63.5 65.5
Operating Margin 14.3% 14.3% 14.1%
Nonoperating Income (0.9) 0.0 (0.2)
Nonoperating Expenses (3.4) 0.3 --
Income Before Taxes 94.5 63.0 65.1
Income Taxes 32.1 19.2 22.4
Net Income After Taxes 62.5 43.9 42.6

Continuing Operations 62.2 43.8 42.4
Discontinued Operations -- -- --
Total Operations 62.2 43.8 42.4
Total Net Income 62.2 43.8 42.4
Net Profit Margin 9.0% 9.8% 9.1%

Diluted EPS from Total Net Income (£) 1.21 0.86 0.82
Dividends per Share 0.21 0.14 0.14

Data Definitions

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