Philippine Long Distance Telephone CompanyMakati, Philippines (NYSE: PHI [ADR])

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Philippine Long Distance Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 3,690.3 2,614.5 2,331.0
Cost of Goods Sold 832.6 690.2 518.7
Gross Profit 2,857.6 1,924.3 1,812.3
Gross Profit Margin 77.4% 73.6% 77.7%
SG&A Expense 540.8 344.8 354.4
Depreciation & Amortization 733.0 591.8 541.0
Operating Income 1,583.9 987.7 916.9
Operating Margin 42.9% 37.8% 39.3%
Nonoperating Income (4.8) 43.9 129.9
Nonoperating Expenses 167.1 132.1 181.7
Income Before Taxes 1,411.4 898.5 865.0
Income Taxes 457.0 185.4 91.7
Net Income After Taxes 954.4 713.0 773.4

Continuing Operations 954.4 692.6 767.4
Discontinued Operations -- -- --
Total Operations 954.4 692.6 767.4
Total Net Income 954.4 688.8 767.4
Net Profit Margin 25.9% 26.3% 32.9%

Diluted EPS from Total Net Income ($) 4.98 -- 4.01
Dividends per Share 2.74 1.29 0.87
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