NAVTEQ CorporationChicago, IL, United States

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NAVTEQ Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 853.4 581.6 496.5
Cost of Goods Sold -- 275.5 --
Gross Profit -- 306.2 --
Gross Profit Margin 0.0% 52.6% 0.0%
SG&A Expense 584.3 122.8 339.2
Depreciation & Amortization 42.9 29.7 23.1
Operating Income 226.1 153.7 134.3
Operating Margin 26.5% 26.4% 27.0%
Nonoperating Income 17.9 10.3 4.8
Nonoperating Expenses -- -- 0.0
Income Before Taxes 244.0 163.9 139.0
Income Taxes 71.1 54.5 (31.8)
Net Income After Taxes 173.0 109.5 170.8

Continuing Operations 172.9 109.5 170.8
Discontinued Operations -- -- --
Total Operations 172.9 109.5 170.8
Total Net Income 172.9 110.0 170.8
Net Profit Margin 20.3% 18.9% 34.4%

Diluted EPS from Total Net Income ($) 1.73 1.15 1.81
Dividends per Share -- -- --
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