TAL International Income Statement
View: Annual
This data is provided as per license from EDGAR Online
| Dec 07 | Dec 06 | Dec 05* | |
|---|---|---|---|
| Revenue | 343.3 | 303.5 | 318.5 |
| Cost of Goods Sold | 70.7 | 44.5 | 51.0 |
| Gross Profit | 272.6 | 259.0 | 267.5 |
| Gross Profit Margin | 79.4% | 85.3% | 84.0% |
| SG&A Expense | 29.6 | 33.0 | 71.3 |
| Depreciation & Amortization | 102.6 | 104.6 | 119.2 |
| Operating Income | 140.4 | 121.4 | 77.0 |
| Operating Margin | 40.9% | 40.0% | 24.2% |
| Nonoperating Income | (27.9) | (8.3) | 12.5 |
| Nonoperating Expenses | 52.1 | 47.6 | 72.4 |
| Income Before Taxes | 60.4 | 65.5 | 17.1 |
| Income Taxes | 21.6 | 23.4 | 7.4 |
| Net Income After Taxes | 38.8 | 42.1 | 9.7 |
| Continuing Operations | 38.8 | 42.1 | 9.7 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 38.8 | 42.1 | 9.7 |
| Total Net Income | 38.8 | 42.1 | 9.7 |
| Net Profit Margin | 11.3% | 13.9% | 3.0% |
| Diluted EPS from Total Net Income ($) | 1.16 | 1.26 | (0.68) |
| Dividends per Share | 1.42 | 0.45 | -- |
This data is provided as per license from EDGAR Online
