Toll NZ LimitedTakapuna, New Zealand

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Toll NZ Income Statement

All amounts in millions of except per share amounts.
View: Annual
Jun 04 Jun 03 Jun 02
Revenue 438.4 354.8 324.0
Cost of Goods Sold 109.9 96.5 105.2
Gross Profit 328.5 258.3 218.7
Gross Profit Margin 74.9% 72.8% 67.5%
SG&A Expense 266.0 237.6 253.2
Depreciation & Amortization 31.2 29.1 --
Operating Income (217.4) 20.7 (34.4)
Operating Margin -- 5.8% --
Nonoperating Income 0.0 -- 0.3
Nonoperating Expenses 16.7 8.7 14.1
Income Before Taxes (234.1) 12.0 (48.3)
Income Taxes (22.1) 13.5 5.2
Net Income After Taxes (211.9) (1.5) (53.5)

Continuing Operations (211.9) (1.5) --
Discontinued Operations 0.0 0.0 --
Total Operations (211.9) (1.5) --
Total Net Income (211.9) (1.5) (59.7)
Net Profit Margin -- -- --

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