Watson Pharmaceuticals, Inc.Corona, CA, United States (NYSE: WPI)

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Watson Pharmaceuticals Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Quarter
Ending Sep 09 (Prelim.)
Quarter
Ending Jun 09
Quarter
Ending Jun 09
Quarter
Ending Mar 09
Quarter
Ending Mar 09
Revenue 662.1 677.8 677.8 667.4 667.4
Cost of Goods Sold 353.7 393.1 393.1 388.7 388.7
Gross Profit 308.4 284.7 284.7 278.7 278.7
Gross Profit Margin 46.6% 42.0% 42.0% 41.8% 41.8%
SG&A Expense 120.1 128.3 128.3 134.6 134.6
Depreciation & Amortization 22.2 22.1 22.1 21.8 21.8
Operating Income 111.3 95.2 95.2 84.7 84.7
Operating Margin 16.8% 14.0% 14.0% 12.7% 12.7%
Nonoperating Income (0.4) 2.4 2.4 1.2 1.2
Nonoperating Expenses (8.0) (3.3) (3.3) (2.7) (2.7)
Income Before Taxes 102.3 90.6 90.6 80.0 80.0
Income Taxes 39.3 37.6 37.6 30.9 30.9
Net Income After Taxes 63.0 53.0 53.0 49.1 49.1

Continuing Operations 63.0 53.0 53.0 49.1 49.1
Discontinued Operations -- -- -- -- --
Total Operations 63.0 53.0 53.0 49.1 49.1
Total Net Income 63.0 53.0 53.0 49.1 49.1
Net Profit Margin 9.5% 7.8% 7.8% 7.4% 7.4%

Diluted EPS from Total Net Income ($) 0.55 0.46 0.46 0.43 0.43
Dividends per Share 0.00 0.00 0.00 0.00 0.00
© 2009 Morningstar, Inc. Financial Data provided by Morningstar

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