Groupe DanoneParis, France (Pink Sheets: GDNNY [ADR])

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Danone Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 18,805.0 18,580.6 15,425.6
Cost of Goods Sold -- 9,524.6 7,869.1
Gross Profit -- 9,055.9 7,556.5
Gross Profit Margin 0.0% 48.7% 49.0%
SG&A Expense -- 5,909.7 5,129.6
Depreciation & Amortization -- 648.3 566.1
Operating Income -- 2,498.0 1,860.7
Operating Margin -- 13.4% 12.1%
Nonoperating Income -- 139.9 158.7
Nonoperating Expenses -- 289.1 223.9
Income Before Taxes -- 2,348.8 1,743.4
Income Taxes -- 475.3 566.1
Net Income After Taxes 0.0 1,873.5 1,177.3

Continuing Operations -- 1,547.4 984.2
Discontinued Operations -- 203.3 596.9
Total Operations -- 1,750.7 1,581.2
Total Net Income -- 1,750.7 1,581.2
Net Profit Margin -- 9.4% 10.3%

Diluted EPS from Total Net Income ($) -- -- 3.17
Dividends per Share -- -- --
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