King Pharmaceuticals, Inc.Bristol, TN, United States (NYSE: KG)

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King Pharmaceuticals Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue 1,565.1 2,136.9 1,988.5
Cost of Goods Sold 394.8 789.6 567.4
Gross Profit 1,170.2 1,347.3 1,421.1
Gross Profit Margin 74.8% 63.1% 71.5%
SG&A Expense 446.0 691.0 714.0
Depreciation & Amortization 150.7 173.9 147.5
Operating Income (193.8) 258.6 434.2
Operating Margin -- 12.1% 21.8%
Nonoperating Income (11.1) (11.4) (0.5)
Nonoperating Expenses 29.0 -- --
Income Before Taxes (201.7) 250.8 424.3
Income Taxes 131.4 67.6 135.7
Net Income After Taxes (333.1) 183.2 288.6

Continuing Operations (333.1) 183.2 288.6
Discontinued Operations 0.0 (0.2) 0.4
Total Operations (333.1) 183.0 288.9
Total Net Income (333.1) 183.0 288.9
Net Profit Margin -- 8.6% 14.5%

Diluted EPS from Total Net Income ($) (1.37) 0.75 1.19
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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