Northern Trust CorporationChicago, IL, United States (NASDAQ (GS): NTRS)

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Northern Trust 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 Sep 07
Quarter
Ending Jun 07
Revenue 1,434.2 1,557.0 1,441.0 1,366.2 1,338.1
Cost of Goods Sold 280.5 346.8 403.0 390.2 374.3
Gross Profit 1,153.7 1,210.2 1,038.0 976.0 963.8
Gross Profit Margin 80.4% 77.7% 72.0% 71.4% 72.0%
SG&A Expense 583.6 522.3 764.6 607.6 581.3
Depreciation & Amortization 69.7 33.0 25.8 (35.0) (22.0)
Operating Income 500.4 654.9 247.6 403.4 404.5
Operating Margin 34.9% 42.1% 17.2% 29.5% 30.2%
Nonoperating Income -- -- -- -- --
Nonoperating Expenses 72.3 76.8 79.9 102.3 94.8
Income Before Taxes 428.1 578.1 167.7 301.1 309.7
Income Taxes 212.5 192.9 42.7 92.8 102.8
Net Income After Taxes 215.6 385.2 125.0 208.3 206.9

Continuing Operations 215.6 385.2 125.0 208.3 206.9
Discontinued Operations -- -- -- -- --
Total Operations 215.6 385.2 125.0 208.3 206.9
Total Net Income 215.6 385.2 125.0 208.3 206.9
Net Profit Margin 15.0% 24.7% 8.7% 15.2% 15.5%

Diluted EPS from Total Net Income ($) 0.96 1.71 0.55 0.93 0.92
Dividends per Share 0.28 0.28 0.28 0.25 0.25
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