Imperial Tobacco Group PLC (London: IMT)

Upton Road
Bristol
BS99 7UJ, United Kingdom (Map)
Phone: +44-117-963-6636
Fax: +44-117-966-7405
http://www.imperial-tobacco.com

Annual Income Statement

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All amounts in millions of
except per share amounts.
View: Annual Sep 08 Sep 07 Sep 06
Revenue 20,521.0 12,339.2 11,673.1
Cost of Goods Sold 16,659.3 10,050.1 9,161.8
Gross Profit 3,861.7 2,289.1 2,511.4
Gross Profit Margin 18.8% 18.6% 21.5%
SG&A Expense 2,705.1 871.7 --
Depreciation & Amortization 456.8 -- 103.0
Operating Income 1,558.5 -- --
Operating Margin 7.6% -- --
Nonoperating Income 327.9 317.9 282.9
Nonoperating Expenses (863.7) -- --
Income Before Taxes 620.8 1,236.5 1,167.7
Income Taxes 179.9 324.9 309.9
Net Income After Taxes 440.8 911.6 857.8

Continuing Operations 440.8 904.6 850.8
Discontinued Operations -- -- --
Total Operations 440.8 904.6 850.8
Total Net Income 440.8 904.6 850.8
Net Profit Margin 2.1% 7.3% 7.3%

Diluted EPS from Total Net Income (£) 0.50 1.34 1.22
Dividends per Share 0.72 0.64 0.58

Data Definitions

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