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Southern Union CompanyHouston, TX, United States (NYSE: SUG)

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Southern Union Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 2,616.7 2,340.1 2,019.4
Cost of Goods Sold 1,522.3 1,412.4 1,092.8
Gross Profit 1,094.4 927.7 926.6
Gross Profit Margin 41.8% 39.6% 45.9%
SG&A Expense 488.5 405.9 635.0
Depreciation & Amortization 178.7 166.7 128.6
Operating Income 427.1 355.1 163.0
Operating Margin 16.3% 15.2% 8.1%
Nonoperating Income (0.9) 39.9 63.7
Nonoperating Expenses 203.1 210.0 135.2
Income Before Taxes 324.0 326.3 91.6
Income Taxes 95.3 109.3 70.9
Net Income After Taxes 228.7 217.1 20.7

Continuing Operations 228.7 217.1 20.7
Discontinued Operations -- (152.9) --
Total Operations 228.7 64.1 20.7
Total Net Income 228.7 64.1 20.7
Net Profit Margin 8.7% 2.7% 1.0%

Diluted EPS from Total Net Income ($) 1.75 2.10 0.03
Dividends per Share 0.45 0.40 --
Data Definitions
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