Warner Chilcott LimitedRockaway, NJ, United States (NASDAQ (GM): WCRX)

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Warner Chilcott Limited Income Statement

All amounts in millions of except per share amounts.
View: Annual
Dec 07 Dec 06 Dec 05
Revenue 899.6 754.5 515.3
Cost of Goods Sold 186.0 151.8 95.2
Gross Profit 713.6 602.7 420.0
Gross Profit Margin 79.3% 79.9% 81.5%
SG&A Expense 296.3 217.2 531.9
Depreciation & Amortization 252.4 317.0 278.5
Operating Income 164.9 68.5 (390.3)
Operating Margin 18.3% 9.1% --
Nonoperating Income 4.8 (21.5) (30.1)
Nonoperating Expenses 122.4 211.7 149.4
Income Before Taxes 47.3 (164.7) (569.8)
Income Taxes 18.4 (11.1) (13.1)
Net Income After Taxes 28.9 (153.5) (556.7)

Continuing Operations 28.9 (153.5) (556.7)
Discontinued Operations -- -- --
Total Operations 28.9 (153.5) (556.7)
Total Net Income 28.9 (153.5) (556.7)
Net Profit Margin 3.2% -- --

Diluted EPS from Total Net Income ($) 0.12 (1.63) (7.19)
Dividends per Share -- -- --
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