Schneider Electric SA

43-45 boulevard Franklin-Roosevelt
F-92500 Rueil-Malmaison, France (Map)
Phone: +33-1-41-29-70-00
Fax: +33-1-41-29-71-00
Primary US Office:
Subscribers Only
http://www.schneider-electric.com

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual Dec 06 Dec 05 Dec 04
Revenue 9,245.2 8,037.3 7,337.8
Cost of Goods Sold -- 4,764.9 4,222.8
Gross Profit -- 3,272.4 3,115.0
Gross Profit Margin -- 40.7% 42.5%
SG&A Expense -- 2,195.1 2,187.1
Depreciation & Amortization -- 253.3 410.2
Operating Income -- 1,077.2 927.9
Operating Margin -- 13.4% 12.6%
Nonoperating Income -- 0.0 0.0
Nonoperating Expenses -- 72.0 46.7
Income Before Taxes -- 1,002.8 881.2
Income Taxes -- 294.2 235.8
Net Income After Taxes -- 708.6 645.4

Continuing Operations -- 708.5 645.4
Discontinued Operations -- 0.0 0.0
Total Operations -- 708.5 645.4
Total Net Income 906.8 684.3 399.7
Net Profit Margin 9.8% 8.5% 5.4%

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

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