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

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Roche Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 06 Dec 05 Dec 04
Revenue 34,465.2 26,984.8 27,629.7
Cost of Goods Sold -- 7,070.1 6,345.3
Gross Profit -- 19,914.7 21,284.4
Gross Profit Margin 0.0% 73.8% 77.0%
SG&A Expense -- 13,327.1 13,351.5
Depreciation & Amortization -- 768.3 2,519.7
Operating Income -- 6,587.6 7,932.9
Operating Margin -- 24.4% 28.7%
Nonoperating Income -- 516.0 802.2
Nonoperating Expenses -- 290.3 355.2
Income Before Taxes -- 6,813.3 8,380.0
Income Taxes -- 1,690.0 2,071.8
Net Income After Taxes 0.0 5,123.2 6,308.2

Continuing Operations -- 5,123.2 6,308.2
Discontinued Operations -- (9.1) 0.0
Total Operations -- 5,114.1 6,308.2
Total Net Income 7,518.4 4,397.5 5,867.3
Net Profit Margin 21.8% 16.3% 21.2%

Diluted EPS from Total Net Income ($) -- -- --
Dividends per Share -- -- --