Cognis Deutschland GmbH & Co. KGMonheim, Germany

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Cognis Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 04 Dec 03 Dec 02
Revenue 4,191.6 3,702.8 3,276.4
Cost of Goods Sold 3,152.2 2,781.5 2,397.0
Gross Profit 1,039.4 921.3 879.4
Gross Profit Margin 24.8% 24.9% 26.8%
SG&A Expense 904.3 858.6 730.5
Depreciation & Amortization 272.8 311.3 9.4
Operating Income 135.0 62.8 148.8
Operating Margin 3.2% 1.7% 4.5%
Nonoperating Income 0.0 0.0 9.4
Nonoperating Expenses 196.4 190.8 201.2
Income Before Taxes (61.4) (128.0) (43.0)
Income Taxes (24.6) (47.7) (17.8)
Net Income After Taxes (36.8) (80.3) (25.2)

Continuing Operations (36.8) (80.3) (25.2)
Discontinued Operations 0.0 0.0 0.0
Total Operations (36.8) (80.3) (25.2)
Total Net Income (46.4) (89.1) (43.0)
Net Profit Margin -- -- --

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