Deerfield Capital Corp.Rosemont, IL, United States (NYSE: DFR)

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Deerfield Capital Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 494.4 469.9 68.2
Cost of Goods Sold 14.3 372.6 16.0
Gross Profit 480.0 97.3 52.2
Gross Profit Margin 97.1% 20.7% 76.6%
SG&A Expense 17.6 (1.4) (10.8)
Depreciation & Amortization 0.3 27.1 17.0
Operating Income 462.1 71.6 45.9
Operating Margin 93.5% 15.2% 67.4%
Nonoperating Income (164.0) -- --
Nonoperating Expenses 393.4 -- --
Income Before Taxes (95.3) 71.6 45.9
Income Taxes 1.0 0.0 --
Net Income After Taxes (96.2) 71.6 45.9

Continuing Operations (96.2) 71.6 45.9
Discontinued Operations -- -- --
Total Operations (96.2) 71.6 45.9
Total Net Income (96.2) 71.6 45.9
Net Profit Margin -- 15.2% 67.4%

Diluted EPS from Total Net Income ($) (1.87) 1.39 1.17
Dividends per Share 1.68 -- 0.65
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