Wm. Wrigley Jr. CompanyChicago, IL, United States

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Wrigley Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Dec 07 Dec 06 Dec 05
Revenue 5,389.1 4,686.0 4,159.3
Cost of Goods Sold 2,548.3 2,256.2 1,903.4
Gross Profit 2,840.8 2,429.8 2,255.9
Gross Profit Margin 52.7% 51.9% 54.2%
SG&A Expense 1,660.2 1,408.2 1,304.3
Depreciation & Amortization 217.8 200.1 175.3
Operating Income 962.8 821.5 776.3
Operating Margin 17.9% 17.5% 18.7%
Nonoperating Income 35.4 9.4 10.0
Nonoperating Expenses 66.0 61.8 31.6
Income Before Taxes 932.2 769.0 754.7
Income Taxes 300.2 239.7 237.4
Net Income After Taxes 632.0 529.4 517.2

Continuing Operations 632.0 529.4 517.3
Discontinued Operations -- -- --
Total Operations 632.0 529.4 517.3
Total Net Income 632.0 529.4 517.3
Net Profit Margin 11.7% 11.3% 12.4%

Diluted EPS from Total Net Income ($) 2.28 1.90 2.29
Dividends per Share -- -- --
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