Stolt-Nielsen S.A.London, United Kingdom

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Stolt-Nielsen Income Statement

All amounts in millions of except per share amounts.
View: Annual
Nov 05 Nov 04 Nov 03
Revenue 1,638.0 1,955.7 3,026.4
Cost of Goods Sold 1,283.8 1,640.8 2,938.2
Gross Profit 354.1 314.9 88.2
Gross Profit Margin 21.6% 16.1% 2.9%
SG&A Expense 77.6 84.4 225.9
Depreciation & Amortization 109.1 133.1 220.9
Operating Income 167.5 97.3 (358.7)
Operating Margin 10.2% 5.0% --
Nonoperating Income (10.3) 36.0 20.4
Nonoperating Expenses 47.6 86.1 99.8
Income Before Taxes 124.5 73.5 (449.3)
Income Taxes 9.7 13.8 15.3
Net Income After Taxes 114.8 59.7 (464.5)

Continuing Operations 126.0 76.7 (316.0)
Discontinued Operations 357.0 -- --
Total Operations 483.0 76.7 (316.0)
Total Net Income 483.0 74.9 (316.0)
Net Profit Margin 29.5% 3.8% --

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