The Timberland CompanyStratham, NH, United States (NYSE: TBL)

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Timberland Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 1,436.4 1,567.6 1,565.7
Cost of Goods Sold 771.7 823.5 788.8
Gross Profit 664.7 744.2 776.9
Gross Profit Margin 46.3% 47.5% 49.6%
SG&A Expense 574.2 553.7 500.0
Depreciation & Amortization 31.3 27.9 31.5
Operating Income 59.2 162.6 245.4
Operating Margin 4.1% 10.4% 15.7%
Nonoperating Income 0.6 (5.0) 3.7
Nonoperating Expenses -- -- --
Income Before Taxes 59.7 157.6 249.1
Income Taxes 19.7 56.4 84.4
Net Income After Taxes 40.0 101.2 164.6

Continuing Operations 40.0 101.2 164.6
Discontinued Operations -- -- --
Total Operations 40.0 101.2 164.6
Total Net Income 40.0 101.2 164.6
Net Profit Margin 2.8% 6.5% 10.5%

Diluted EPS from Total Net Income ($) 0.65 1.59 2.43
Dividends per Share -- -- --
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