First Data CorporationGreenwood Village, CO, United States

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First Data Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 06 Dec 05 Dec 04
Revenue 7,076.4 10,568.2 10,013.2
Cost of Goods Sold 4,833.4 5,926.0 5,363.7
Gross Profit 2,243.0 4,642.2 4,649.5
Gross Profit Margin 31.7% 43.9% 46.4%
SG&A Expense 461.7 1,631.7 1,577.5
Depreciation & Amortization 700.8 777.3 738.2
Operating Income 1,080.5 2,233.2 2,333.8
Operating Margin 15.3% 21.1% 23.3%
Nonoperating Income 78.1 213.0 296.2
Nonoperating Expenses 248.0 228.3 136.8
Income Before Taxes 910.6 2,217.9 2,493.2
Income Taxes 203.7 597.3 674.7
Net Income After Taxes 706.9 1,620.6 1,818.5

Continuing Operations 847.7 1,728.9 1,867.8
Discontinued Operations 665.7 (11.5) 7.4
Total Operations 1,513.4 1,717.4 1,875.2
Total Net Income 1,513.4 1,717.4 1,875.2
Net Profit Margin 21.4% 16.3% 18.7%

Diluted EPS from Total Net Income ($) 1.95 2.19 2.23
Dividends per Share -- -- --
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