LAWSON, INC.Tokyo, Japan

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LAWSON Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 06+ Feb 05 Feb 04
Revenue 11,433.1 2,417.3 2,249.0
Cost of Goods Sold -- 444.9 458.4
Gross Profit -- 1,972.4 1,790.6
Gross Profit Margin 0.0% 81.6% 79.6%
SG&A Expense -- 1,564.4 1,441.8
Depreciation & Amortization -- 186.6 --
Operating Income -- 408.0 348.8
Operating Margin -- 16.9% 15.5%
Nonoperating Income -- 3.3 23.6
Nonoperating Expenses -- 68.8 70.8
Income Before Taxes -- 342.5 301.5
Income Taxes -- 146.0 134.8
Net Income After Taxes 0.0 196.4 166.7

Continuing Operations -- 196.4 166.7
Discontinued Operations -- 0.0 0.0
Total Operations -- 196.4 166.7
Total Net Income 184.9 194.2 170.1
Net Profit Margin 1.6% 8.0% 7.6%

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