Convergys Corporation (NYSE: CVG)

201 E. 4th St.
Cincinnati, OH 45202 (Map)
Phone: 513-723-7000
Fax: 513-421-8624
Toll Free: 888-284-9900
http://www.convergys.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 08 Dec 07 Dec 06
Revenue 1,923.9 1,424.1 1,423.9
Cost of Goods Sold 1,307.2 920.2 895.6
Gross Profit 616.6 503.9 528.3
Gross Profit Margin 32.1% 35.4% 37.1%
SG&A Expense 410.1 277.8 276.6
Depreciation & Amortization 91.5 65.0 72.8
Operating Income (97.6) 131.7 136.5
Operating Margin -- 9.3% 9.6%
Nonoperating Income 34.5 2.0 1.4
Nonoperating Expenses (15.6) -- --
Income Before Taxes (113.2) 123.0 124.8
Income Taxes (49.0) 38.1 40.0
Net Income After Taxes (64.2) 84.9 84.8

Continuing Operations (64.2) 84.9 84.8
Discontinued Operations -- -- --
Total Operations (64.2) 84.9 84.8
Total Net Income (64.2) 84.9 84.8
Net Profit Margin -- 6.0% 6.0%

Diluted EPS from Total Net Income (£) (0.52) 0.62 0.60
Dividends per Share 0.00 0.00 0.00

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