Hercules Income Statement
View: Annual | Quarterly
This data is provided as per license from EDGAR Online
| Dec 07 | Dec 06 | Dec 05 | |
|---|---|---|---|
| Revenue | 2,136.2 | 2,035.3 | 2,068.8 |
| Cost of Goods Sold | 1,405.7 | 1,343.4 | 1,406.3 |
| Gross Profit | 730.5 | 691.9 | 662.5 |
| Gross Profit Margin | 34.2% | 34.0% | 32.0% |
| SG&A Expense | 356.3 | 348.0 | 426.2 |
| Depreciation & Amortization | 110.0 | 95.3 | 105.9 |
| Operating Income | 264.2 | 248.6 | 130.4 |
| Operating Margin | 12.4% | 12.2% | 6.3% |
| Nonoperating Income | (44.3) | (174.2) | (86.3) |
| Nonoperating Expenses | 68.6 | 71.2 | 89.4 |
| Income Before Taxes | 151.3 | 3.2 | (45.3) |
| Income Taxes | (20.3) | (192.2) | (7.2) |
| Net Income After Taxes | 171.6 | 195.4 | (38.1) |
| Continuing Operations | 170.9 | 190.8 | (38.6) |
| Discontinued Operations | 8.0 | 47.0 | -- |
| Total Operations | 178.9 | 237.8 | (38.6) |
| Total Net Income | 178.9 | 238.7 | (41.1) |
| Net Profit Margin | 8.4% | 11.7% | -- |
| Diluted EPS from Total Net Income ($) | 1.56 | 2.14 | (0.38) |
| Dividends per Share | 0.10 | -- | -- |
This data is provided as per license from EDGAR Online
