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 07 Dec 06 Dec 05
Revenue 1,308.2 1,145.2 987.3
Cost of Goods Sold 305.7 246.8 164.6
Gross Profit 1,002.5 898.3 822.7
Gross Profit Margin 76.6% 78.4% 83.3%
SG&A Expense 764.1 696.2 599.6
Depreciation & Amortization 78.5 63.1 64.9
Operating Income 159.8 139.0 158.1
Operating Margin 12.2% 12.1% 16.0%
Nonoperating Income 69.4 44.8 23.4
Nonoperating Expenses -- -- --
Income Before Taxes 229.2 183.8 181.5
Income Taxes 62.2 46.3 42.7
Net Income After Taxes 167.0 137.5 138.8

Continuing Operations 167.0 137.5 138.8
Discontinued Operations -- -- --
Total Operations 167.0 137.5 138.8
Total Net Income 167.0 137.5 138.8
Net Profit Margin 12.8% 12.0% 14.1%

Diluted EPS from Total Net Income ($) 1.02 0.84 0.82
Dividends per Share -- -- --
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