Roche Holding LtdBasel, Switzerland (Pink Sheets: RHHBY [ADR])

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Roche Holding Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 08 Dec 07 Dec 06
Revenue 45,355.5 40,947.7 34,465.2
Cost of Goods Sold 12,934.2 12,198.3 8,703.0
Gross Profit 32,421.3 28,749.4 25,762.2
Gross Profit Margin 71.5% 70.2% 74.7%
SG&A Expense 10,890.1 10,455.9 10,983.7
Depreciation & Amortization -- -- 962.4
Operating Income 14,247.4 14,445.7 11,117.3
Operating Margin 31.4% 35.3% 32.3%
Nonoperating Income 0.9 (860.1) 702.6
Nonoperating Expenses 223.4 1,602.1 --
Income Before Taxes 13,407.6 13,583.8 10,318.8
Income Taxes 3,140.5 3,432.3 2,816.8
Net Income After Taxes 10,267.1 10,151.5 7,502.0

Continuing Operations 10,267.1 10,151.5 7,502.0
Discontinued Operations -- -- 16.4
Total Operations 10,267.1 10,151.5 7,518.4
Total Net Income 10,267.1 10,151.5 7,518.4
Net Profit Margin 22.6% 24.8% 21.8%

Diluted EPS from Total Net Income ($) 4.84 4.95 3.71
Dividends per Share 4.36 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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