THOMSON (Euronext Paris: TMS)

46, quai Alphonse Le Gallo
92100 Boulogne-Billancourt, France (Map)
Phone: +33-1-41-86-50-00
Fax: +33-1-41-86-55-22
http://www.thomson.net

Annual Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Dec 07 Dec 06 Dec 05
Revenue 4,152.0 3,944.9 3,916.9
Cost of Goods Sold 3,189.6 3,014.9 2,974.6
Gross Profit 962.4 930.0 942.2
Gross Profit Margin 23.2% 23.6% 24.1%
SG&A Expense 421.1 288.4 410.9
Depreciation & Amortization 283.9 305.9 304.2
Operating Income 257.4 335.6 227.1
Operating Margin 6.2% 8.5% 5.8%
Nonoperating Income 11.1 (289.1) (84.7)
Nonoperating Expenses 88.5 72.8 74.3
Income Before Taxes 180.7 (26.3) 68.1
Income Taxes 19.9 14.8 48.2
Net Income After Taxes 160.8 (41.1) 20.0

Continuing Operations 160.8 (41.1) 19.3
Discontinued Operations (177.7) (93.0) (515.5)
Total Operations (17.0) (134.1) (496.2)
Total Net Income (17.0) (134.1) (496.2)
Net Profit Margin -- -- --

Diluted EPS from Total Net Income (£) -- -- --
Dividends per Share 0.22 0.19 0.18

Data Definitions

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