Royal Philips Electronics N.V.Amsterdam, The Netherlands (NYSE: PHG [ADR])

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Philips Electronics Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 39,463.4 11,686.6 35,999.8
Cost of Goods Sold 25,958.4 12,001.3 24,371.4
Gross Profit 13,505.0 (314.7) 11,628.4
Gross Profit Margin 34.2% 0.0% 32.3%
SG&A Expense 9,523.8 (2,214.6) 7,735.3
Depreciation & Amortization 1,253.4 2,870.0 1,786.1
Operating Income 2,727.8 (970.0) 2,107.1
Operating Margin 6.9% -- 5.9%
Nonoperating Income 4,259.6 128.2 470.2
Nonoperating Expenses 410.9 186.6 342.3
Income Before Taxes 6,576.5 (1,028.4) 2,235.0
Income Taxes 916.1 (266.3) 694.1
Net Income After Taxes 5,660.4 (762.1) 1,540.9

Continuing Operations 6,776.8 (762.1) 3,495.2
Discontinued Operations (637.8) -- (98.3)
Total Operations 6,139.0 (762.1) 3,396.9
Total Net Income 6,139.0 (762.1) 3,396.9
Net Profit Margin 15.6% -- 9.4%

Diluted EPS from Total Net Income ($) -- 2.11 2.71
Dividends per Share 0.68 0.54 0.88
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