McAfee, Inc.Santa Clara, CA, United States (NYSE: MFE)

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McAfee Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue 1,600.1 1,308.2 1,145.2
Cost of Goods Sold 383.5 305.7 246.8
Gross Profit 1,216.5 1,002.5 898.3
Gross Profit Margin 76.0% 76.6% 78.4%
SG&A Expense 730.7 569.4 536.1
Depreciation & Amortization 26.5 13.6 10.7
Operating Income -- -- 183.8
Operating Margin -- -- 16.0%
Nonoperating Income (13.1) 1.1 0.4
Nonoperating Expenses 45.7 -- --
Income Before Taxes 222.2 229.2 183.8
Income Taxes 50.0 62.2 46.3
Net Income After Taxes 172.2 167.0 137.5

Continuing Operations 172.2 167.0 137.5
Discontinued Operations -- -- --
Total Operations 172.2 167.0 137.5
Total Net Income 172.2 167.0 137.5
Net Profit Margin 10.8% 12.8% 12.0%

Diluted EPS from Total Net Income ($) 1.08 1.02 0.84
Dividends per Share 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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