Marvel Entertainment, Inc.New York, NY, United States (NYSE: MVL)

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Marvel Entertainment Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 485.8 351.8 390.5
Cost of Goods Sold 60.9 103.6 50.5
Gross Profit 424.9 248.2 340.0
Gross Profit Margin 87.5% 70.6% 87.1%
SG&A Expense 142.1 118.2 162.6
Depreciation & Amortization 10.9 19.3 6.2
Operating Income 271.8 110.8 171.2
Operating Margin 55.9% 31.5% 43.8%
Nonoperating Income 5.2 3.3 3.9
Nonoperating Expenses 13.8 15.2 4.0
Income Before Taxes 263.2 98.8 171.1
Income Taxes 98.9 39.1 62.8
Net Income After Taxes 164.3 59.7 108.2

Continuing Operations 139.8 58.7 102.8
Discontinued Operations -- -- --
Total Operations 139.8 58.7 102.8
Total Net Income 139.8 58.7 102.8
Net Profit Margin 28.8% 16.7% 26.3%

Diluted EPS from Total Net Income ($) 1.70 0.67 0.97
Dividends per Share -- -- --
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