Mandarin Oriental Income Statement
View: Annual | Quarterly
| Dec 08 | Dec 07 | Dec 06 | |
|---|---|---|---|
| Revenue | 530.0 | 529.5 | 404.6 |
| Cost of Goods Sold | 324.5 | 318.8 | 267.2 |
| Gross Profit | 205.5 | 210.7 | 137.4 |
| Gross Profit Margin | 38.8% | 39.8% | 34.0% |
| SG&A Expense | 119.3 | 103.0 | 92.3 |
| Depreciation & Amortization | -- | -- | 28.7 |
| Operating Income | 101.5 | 146.6 | 145.9 |
| Operating Margin | 19.2% | 27.7% | 36.1% |
| Nonoperating Income | 15.3 | 38.9 | 13.0 |
| Nonoperating Expenses | (17.0) | (16.4) | -- |
| Income Before Taxes | 84.5 | 130.2 | 119.7 |
| Income Taxes | 18.3 | 22.8 | 39.5 |
| Net Income After Taxes | 66.2 | 107.4 | 80.2 |
| Continuing Operations | 66.2 | 107.4 | 80.2 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 66.2 | 107.4 | 80.2 |
| Total Net Income | 66.2 | 107.4 | 80.2 |
| Net Profit Margin | 12.5% | 20.3% | 19.8% |
| Diluted EPS from Total Net Income ($) | 0.07 | 0.11 | 8.17 |
| Dividends per Share | 0.05 | 0.00 | 0.00 |



