Nalco Holding CompanyNaperville, IL, United States (NYSE: NLC)

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Nalco 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 1,115.5 1,066.3 999.7 1,034.1 998.2
Cost of Goods Sold 642.8 594.9 564.4 565.7 548.2
Gross Profit 472.7 471.4 435.3 468.4 450.0
Gross Profit Margin 42.4% 44.2% 43.5% 45.3% 45.1%
SG&A Expense 243.6 286.4 263.3 257.5 248.8
Depreciation & Amortization 59.9 63.1 60.1 91.2 70.4
Operating Income 169.2 121.9 111.9 119.7 130.8
Operating Margin 15.2% 11.4% 11.2% 11.6% 13.1%
Nonoperating Income (3.1) (3.2) (0.5) (0.7) 0.8
Nonoperating Expenses 63.7 64.7 67.3 68.4 69.1
Income Before Taxes 102.7 54.9 44.1 50.6 62.5
Income Taxes 43.9 9.0 13.5 16.9 24.0
Net Income After Taxes 58.8 45.9 30.6 33.7 38.5

Continuing Operations 57.4 44.2 29.2 31.1 36.5
Discontinued Operations -- -- -- -- --
Total Operations 57.4 44.2 29.2 31.1 36.5
Total Net Income 57.4 44.2 29.2 31.1 36.5
Net Profit Margin 5.1% 4.1% 2.9% 3.0% 3.7%

Diluted EPS from Total Net Income ($) 0.41 0.31 0.20 0.22 0.25
Dividends per Share 0.04 0.04 0.04 0.04 0.04
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