Lucent Technologies Inc.

600 Mountain Ave.
Murray Hill, NJ 07974-0636 (Map)
Phone: 908-582-8500
Fax: 908-508-2576
Toll Free: 888-458-2368
http://www.lucent.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Sep 06 Sep 05 Sep 04
Revenue 4,697.1 5,355.9 5,026.3
Cost of Goods Sold 2,702.6 3,016.3 2,926.3
Gross Profit 1,994.5 2,339.5 2,100.0
Gross Profit Margin 42.5% 43.7% 41.8%
SG&A Expense 1,346.7 1,284.4 1,037.5
Depreciation & Amortization 290.5 339.8 385.1
Operating Income 357.2 715.4 677.4
Operating Margin 7.6% 13.4% 13.5%
Nonoperating Income 101.5 64.7 133.4
Nonoperating Expenses 173.0 193.4 220.1
Income Before Taxes 303.8 586.6 590.7
Income Taxes 22.4 (85.7) (521.8)
Net Income After Taxes 281.4 672.3 1,112.5

Continuing Operations 281.4 672.3 1,112.5
Discontinued Operations -- -- --
Total Operations 281.4 672.3 1,112.5
Total Net Income 281.4 672.3 1,112.5
Net Profit Margin 6.0% 12.6% 22.1%

Diluted EPS from Total Net Income (£) -- 0.14 0.23
Dividends per Share -- -- --

Data Definitions

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