Delphi Holdings LLPTroy, MI, United States

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Delphi Holdings Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 08 Dec 07 Dec 06
Revenue 18,060.0 22,283.0 26,392.0
Cost of Goods Sold 17,068.0 21,066.0 25,416.0
Gross Profit 992.0 1,217.0 976.0
Gross Profit Margin 5.5% 5.5% 3.7%
SG&A Expense 1,284.0 1,595.0 1,585.0
Depreciation & Amortization 827.0 914.0 1,079.0
Operating Income 3,686.0 (2,025.0) (4,912.0)
Operating Margin 20.4% -- --
Nonoperating Income 5,167.0 110.0 38.0
Nonoperating Expenses (437.0) (769.0) --
Income Before Taxes 3,249.0 (2,794.0) (5,341.0)
Income Taxes 166.0 (522.0) 136.0
Net Income After Taxes 3,083.0 (2,272.0) (5,477.0)

Continuing Operations 3,056.0 (2,308.0) (5,467.0)
Discontinued Operations (19.0) (757.0) --
Total Operations 3,037.0 (3,065.0) (5,467.0)
Total Net Income 3,037.0 (3,065.0) (5,467.0)
Net Profit Margin 16.8% -- --

Diluted EPS from Total Net Income ($) 5.38 (5.45) (9.73)
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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