Merrill Lynch & Co., Inc.New York, NY, United States (NYSE: MER)

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Merrill Lynch Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Jun 08
Quarter
Ending Mar 08
Quarter
Ending Dec 07*
Quarter
Ending Jun 07
Quarter
Ending Mar 07
Revenue 12,014.0 16,553.0 42,650.0 23,806.0 21,475.0
Cost of Goods Sold 8,562.0 387.0 710.0 (535.0) 535.0
Gross Profit 3,452.0 16,166.0 41,940.0 24,341.0 20,940.0
Gross Profit Margin 28.7% 97.7% 98.3% 102.2% 97.5%
SG&A Expense 3,156.0 9,498.0 5,641.0 7,087.0 6,071.0
Depreciation & Amortization 235.0 217.0 268.0 153.0 153.0
Operating Income 61.0 6,451.0 36,031.0 17,101.0 14,716.0
Operating Margin 0.5% 39.0% 84.5% 71.8% 68.5%
Nonoperating Income -- -- -- -- --
Nonoperating Expenses 8,172.0 9,752.0 51,425.0 14,078.0 11,621.0
Income Before Taxes (8,111.0) (3,301.0) (15,394.0) 3,023.0 3,095.0
Income Taxes (3,477.0) (1,332.0) (4,786.0) 884.0 937.0
Net Income After Taxes (4,634.0) (1,969.0) (10,608.0) 2,139.0 2,158.0

Continuing Operations (4,634.0) (1,969.0) (10,608.0) 2,139.0 2,158.0
Discontinued Operations (20.0) 7.0 775.0 -- --
Total Operations (4,654.0) (1,962.0) (9,833.0) 2,139.0 2,158.0
Total Net Income (4,654.0) (1,962.0) (9,833.0) 2,139.0 2,158.0
Net Profit Margin -- -- -- 9.0% 10.0%

Diluted EPS from Total Net Income ($) (4.99) (2.19) (11.72) 2.24 2.26
Dividends per Share 0.35 0.35 0.35 0.35 0.35
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