SodexoMontigny-le-Bretonneux, France (Pink Sheets: SDXAY [ADR])

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Sodexo Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Aug 06 Aug 05 Aug 04
Revenue 16,421.1 14,269.0 13,901.9
Cost of Goods Sold 14,058.9 6,595.4 11,111.7
Gross Profit 2,362.2 7,673.6 2,790.3
Gross Profit Margin 14.4% 53.8% 20.1%
SG&A Expense 1,376.8 6,806.9 1,857.4
Depreciation & Amortization 210.4 375.3 317.0
Operating Income 775.0 491.4 615.9
Operating Margin 4.7% 3.4% 4.4%
Nonoperating Income (118.1) (188.3) (130.2)
Nonoperating Expenses 156.5 -- 171.1
Income Before Taxes 648.0 303.2 297.7
Income Taxes 177.1 101.5 94.0
Net Income After Taxes 470.9 201.7 203.7

Continuing Operations 320.8 189.5 203.7
Discontinued Operations -- -- --
Total Operations 320.8 189.5 203.7
Total Net Income 320.8 189.5 203.7
Net Profit Margin 2.0% 1.3% 1.5%

Diluted EPS from Total Net Income ($) 2.04 1.21 --
Dividends per Share -- -- --
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