Valero Energy CorporationSan Antonio, TX, United States (NYSE: VLO)

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Valero Energy Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 95,327.0 91,833.0 82,162.0
Cost of Goods Sold 81,645.0 77,482.0 71,673.0
Gross Profit 13,682.0 14,351.0 10,489.0
Gross Profit Margin 14.4% 15.6% 12.8%
SG&A Expense 5,388.0 5,186.0 4,155.0
Depreciation & Amortization 1,376.0 1,155.0 875.0
Operating Income 6,918.0 8,010.0 5,459.0
Operating Margin 7.3% 8.7% 6.6%
Nonoperating Income 167.0 351.0 94.0
Nonoperating Expenses 359.0 210.0 266.0
Income Before Taxes 6,726.0 8,189.0 5,287.0
Income Taxes 2,161.0 2,726.0 1,697.0
Net Income After Taxes 4,565.0 5,463.0 3,590.0

Continuing Operations 4,565.0 5,463.0 3,590.0
Discontinued Operations 669.0 -- --
Total Operations 5,234.0 5,463.0 3,590.0
Total Net Income 5,234.0 5,463.0 3,590.0
Net Profit Margin 5.5% 5.9% 4.4%

Diluted EPS from Total Net Income ($) 8.88 8.64 6.10
Dividends per Share 0.48 0.30 0.19
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