Safety-Kleen HoldCo., Inc.Plano, TX, United States (NYSE: SK Proposed)

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Safety-Kleen Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05+*
Revenue 1,073.0 1,002.2 925.1
Cost of Goods Sold 891.8 828.5 773.0
Gross Profit 181.2 173.8 152.1
Gross Profit Margin 16.9% 17.3% 16.4%
SG&A Expense 149.4 202.2 214.1
Depreciation & Amortization 68.6 77.9 77.5
Operating Income 31.8 (28.4) (62.0)
Operating Margin 3.0% -- --
Nonoperating Income 0.0 0.0 0.0
Nonoperating Expenses 24.7 41.3 59.2
Income Before Taxes 7.1 (69.6) (121.2)
Income Taxes 2.6 3.7 2.6
Net Income After Taxes 4.5 (73.4) (123.9)

Continuing Operations 4.5 (73.4) (123.9)
Discontinued Operations 0.0 0.0 0.0
Total Operations 4.5 (73.4) (123.9)
Total Net Income 4.5 (73.4) (123.9)
Net Profit Margin 0.4% -- --

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

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