Taro Income Statement
View: Annual | Quarterly
This data is provided as per license from EDGAR Online
| Dec 05 | Dec 04 | Dec 03 | |
|---|---|---|---|
| Revenue | 297.7 | 284.1 | 315.5 |
| Cost of Goods Sold | 128.7 | 119.4 | 102.4 |
| Gross Profit | 169.0 | 164.7 | 213.0 |
| Gross Profit Margin | 56.8% | 58.0% | 67.5% |
| SG&A Expense | 128.6 | 145.6 | 123.9 |
| Depreciation & Amortization | 25.3 | 19.6 | 14.4 |
| Operating Income | 15.2 | (0.5) | 74.7 |
| Operating Margin | 5.1% | -- | 23.7% |
| Nonoperating Income | (1.6) | (6.4) | 1.0 |
| Nonoperating Expenses | 6.3 | -- | 2.7 |
| Income Before Taxes | 7.3 | (6.9) | 73.0 |
| Income Taxes | 1.6 | (17.0) | 11.5 |
| Net Income After Taxes | 5.7 | 10.1 | 61.5 |
| Continuing Operations | 5.7 | 11.1 | 61.2 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 5.7 | 11.1 | 61.2 |
| Total Net Income | 5.7 | 11.1 | 61.2 |
| Net Profit Margin | 1.9% | 3.9% | 19.4% |
| Diluted EPS from Total Net Income ($) | 0.19 | 0.37 | 2.06 |
| Dividends per Share | -- | -- | -- |
This data is provided as per license from EDGAR Online
