Pall Corporation (NYSE: PLL)

2200 Northern Blvd.
East Hills, NY 11548-1289 (Map)
Phone: 516-484-5400
Fax: 516-484-5228
Toll Free: 800-645-6532
http://www.pall.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Jul 09 Jul 08 Jul 07
Revenue 1,405.4 1,297.7 1,107.6
Cost of Goods Sold 741.3 686.7 586.1
Gross Profit 664.2 611.0 521.5
Gross Profit Margin 47.3% 47.1% 47.1%
SG&A Expense 422.3 378.2 332.3
Depreciation & Amortization 54.0 47.0 46.3
Operating Income 180.4 -- 156.2
Operating Margin 12.8% -- 14.1%
Nonoperating Income -- (48.8) (49.5)
Nonoperating Expenses (17.0) 16.4 --
Income Before Taxes 163.4 164.3 128.3
Income Taxes 45.4 54.6 65.5
Net Income After Taxes 118.0 109.6 62.8

Continuing Operations 118.0 109.6 62.8
Discontinued Operations -- -- --
Total Operations 118.0 109.6 62.8
Total Net Income 118.0 109.6 62.8
Net Profit Margin 8.4% 8.4% 5.7%

Diluted EPS from Total Net Income (£) 0.99 0.89 0.50
Dividends per Share 0.34 0.31 0.17

Data Definitions

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