National Rural Utilities Cooperative Finance CorporationHerndon, VA, United States

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National Rural Utilities Cooperative Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
May 08 May 07 May 06
Revenue 1,105.6 1,152.0 1,007.9
Cost of Goods Sold -- -- 962.7
Gross Profit -- -- 45.3
Gross Profit Margin 0.0% 0.0% 4.5%
SG&A Expense 120.8 37.6 74.8
Depreciation & Amortization 11.6 7.3 (0.2)
Operating Income 973.2 1,107.0 (29.4)
Operating Margin 88.0% 96.1% --
Nonoperating Income (35.2) (129.8) 135.4
Nonoperating Expenses 901.7 960.6 --
Income Before Taxes 36.3 16.5 106.0
Income Taxes (3.3) 2.4 3.2
Net Income After Taxes 39.7 14.1 102.8

Continuing Operations 45.7 11.7 95.8
Discontinued Operations -- -- --
Total Operations 45.7 11.7 95.8
Total Net Income 45.7 11.7 95.8
Net Profit Margin 4.1% 1.0% 9.5%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share 1.52 1.52 1.52
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