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 07 Dec 06 Dec 05
Revenue 2,136.9 1,988.5 1,772.9
Cost of Goods Sold 566.5 419.8 323.0
Gross Profit 1,570.3 1,568.7 1,449.9
Gross Profit Margin 73.5% 78.9% 81.8%
SG&A Expense 1,166.9 1,015.7 1,119.7
Depreciation & Amortization 175.9 150.4 150.1
Operating Income 227.5 402.5 180.1
Operating Margin 10.6% 20.2% 10.2%
Nonoperating Income 31.1 31.6 10.0
Nonoperating Expenses 7.8 9.9 11.9
Income Before Taxes 250.8 424.3 178.1
Income Taxes 67.6 135.7 61.5
Net Income After Taxes 183.2 288.6 116.6

Continuing Operations 183.2 288.6 116.6
Discontinued Operations (0.2) 0.4 1.2
Total Operations 183.0 289.0 117.8
Total Net Income 183.0 289.0 117.8
Net Profit Margin 8.6% 14.5% 6.6%

Diluted EPS from Total Net Income ($) 0.75 1.19 0.49
Dividends per Share -- -- --
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