Covanta Energy CorporationFairfield, NJ, United States

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Covanta Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 04 Dec 03 Dec 02
Revenue 700.4 790.5 920.3
Cost of Goods Sold 455.4 523.3 581.8
Gross Profit 245.0 267.2 338.5
Gross Profit Margin 35.0% 33.8% 36.8%
SG&A Expense 157.8 177.2 411.6
Depreciation & Amortization 69.2 71.9 95.4
Operating Income 87.3 89.9 (73.1)
Operating Margin 12.5% 11.4% --
Nonoperating Income 513.5 2.9 0.0
Nonoperating Expenses 463.5 123.3 84.4
Income Before Taxes 102.6 (30.4) (157.5)
Income Taxes 53.9 (12.6) (13.4)
Net Income After Taxes 48.7 (17.9) (144.1)

Continuing Operations 60.7 (17.9) (144.1)
Discontinued Operations 0.0 78.8 (17.9)
Total Operations 60.7 61.0 (161.9)
Total Net Income 60.7 43.5 (178.9)
Net Profit Margin 8.7% 5.5% --

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