Kellogg CompanyBattle Creek, MI, United States (NYSE: K)

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Kellogg Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 11,776.0 10,906.7 10,177.2
Cost of Goods Sold 6,597.0 6,081.5 5,611.6
Gross Profit 5,179.0 4,825.2 4,565.6
Gross Profit Margin 44.0% 44.2% 44.9%
SG&A Expense 2,939.0 2,706.7 2,423.5
Depreciation & Amortization 372.0 352.7 391.8
Operating Income 1,868.0 1,765.8 1,750.3
Operating Margin 15.9% 16.2% 17.2%
Nonoperating Income (2.0) 13.2 (24.9)
Nonoperating Expenses 319.0 307.4 300.3
Income Before Taxes 1,547.0 1,471.6 1,425.1
Income Taxes 444.0 466.5 444.7
Net Income After Taxes 1,103.0 1,005.1 980.4

Continuing Operations 1,103.0 1,004.1 980.4
Discontinued Operations -- -- --
Total Operations 1,103.0 1,004.1 980.4
Total Net Income 1,103.0 1,004.1 980.4
Net Profit Margin 9.4% 9.2% 9.6%

Diluted EPS from Total Net Income ($) 2.76 2.51 2.36
Dividends per Share 1.20 0.86 1.06
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