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
Quarter
Ending Sep 08
Quarter
Ending Jun 08
Quarter
Ending Mar 08
Quarter
Ending Dec 07
Quarter
Ending Sep 07
Revenue 409.7 396.8 369.6 356.5 322.0
Cost of Goods Sold 98.5 89.7 89.9 86.4 77.9
Gross Profit 311.2 307.0 279.7 270.1 244.1
Gross Profit Margin 76.0% 77.4% 75.7% 75.8% 75.8%
SG&A Expense 231.6 223.9 199.1 214.0 180.0
Depreciation & Amortization 30.2 28.7 27.4 23.0 17.5
Operating Income 49.4 54.4 53.3 33.0 46.6
Operating Margin 12.0% 13.7% 14.4% 9.3% 14.5%
Nonoperating Income 4.6 10.5 15.5 16.3 19.8
Nonoperating Expenses -- -- -- -- --
Income Before Taxes 53.9 64.9 68.7 49.3 66.5
Income Taxes 5.1 17.0 38.6 37.1 3.1
Net Income After Taxes 48.8 47.8 30.2 12.2 63.4

Continuing Operations 48.8 47.8 30.2 12.2 63.4
Discontinued Operations -- -- -- -- --
Total Operations 48.8 47.8 30.2 12.2 63.4
Total Net Income 48.8 47.8 30.2 12.2 63.4
Net Profit Margin 11.9% 12.1% 8.2% 3.4% 19.7%

Diluted EPS from Total Net Income ($) 0.31 0.30 0.18 0.08 0.38
Dividends per Share -- -- -- -- --
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