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 08 Jul 07 Jul 06
Revenue 1,298.4 1,111.5 1,082.2
Cost of Goods Sold 687.1 -- 575.6
Gross Profit 611.3 -- 506.6
Gross Profit Margin 47.1% -- 46.8%
SG&A Expense 384.6 -- 330.7
Depreciation & Amortization 46.0 -- 50.6
Operating Income 180.8 -- 125.2
Operating Margin 13.9% -- 11.6%
Nonoperating Income 9.3 -- 5.5
Nonoperating Expenses 25.7 -- 17.8
Income Before Taxes 164.4 -- 112.9
Income Taxes 54.7 -- 34.8
Net Income After Taxes 109.7 -- 78.1

Continuing Operations 109.7 -- 78.1
Discontinued Operations -- -- --
Total Operations 109.7 -- 78.1
Total Net Income 109.7 63.0 78.1
Net Profit Margin 8.4% 5.7% 7.2%

Diluted EPS from Total Net Income (£) 0.89 -- 0.62
Dividends per Share 0.31 -- 0.28

Data Definitions

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