Houghton Mifflin Holding Company Inc.Boston, MA, United States

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Houghton Mifflin Holding Company Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 08* Dec 04 Dec 03
Revenue 0.0 1,282.8 1,263.5
Cost of Goods Sold -- 707.3 661.6
Gross Profit -- 575.5 601.9
Gross Profit Margin 0.0% 44.9% 47.6%
SG&A Expense -- 558.8 552.3
Depreciation & Amortization -- 4.6 --
Operating Income -- 16.7 49.7
Operating Margin -- 1.3% 3.9%
Nonoperating Income -- 0.2 0.0
Nonoperating Expenses -- 109.2 161.1
Income Before Taxes -- (92.3) (111.4)
Income Taxes -- (34.5) (41.0)
Net Income After Taxes 0.0 (57.8) (70.4)

Continuing Operations -- (57.8) (70.4)
Discontinued Operations -- 0.0 1.2
Total Operations -- (57.8) (71.6)
Total Net Income (48.3) (57.8) (71.6)
Net Profit Margin -- -- --

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

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