Northern Trust Corporation (NASDAQ (GS): NTRS)

50 S. La Salle St.
Chicago, IL 60603 (Map)
Phone: 312-630-6000
Fax: 312-630-1512
http://www.northerntrust.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 07 Dec 06 Dec 05
Revenue 2,701.3 2,283.0 2,065.5
Cost of Goods Sold 761.0 541.4 361.2
Gross Profit 1,940.3 1,741.6 1,704.3
Gross Profit Margin 71.8% 76.3% 82.5%
SG&A Expense 1,248.2 986.9 1,009.1
Depreciation & Amortization (22.4) 19.6 0.5
Operating Income 714.5 735.1 694.7
Operating Margin 26.4% 32.2% 33.6%
Nonoperating Income -- -- --
Nonoperating Expenses 183.4 212.4 178.8
Income Before Taxes 531.1 522.8 515.9
Income Taxes 167.2 183.1 176.3
Net Income After Taxes 364.0 339.6 339.6

Continuing Operations 364.0 339.6 339.6
Discontinued Operations -- -- --
Total Operations 364.0 339.6 339.6
Total Net Income 364.0 339.6 339.6
Net Profit Margin 13.5% 14.9% 16.4%

Diluted EPS from Total Net Income (£) 1.62 1.53 1.53
Dividends per Share 0.52 0.48 0.50

Data Definitions

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