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(CMX) Annual Income Statement

Annual · GAAP · USD millions
Access CMX quarterly income statements →
Income statement data covering –FY 2002 offers a view into how FY 2006's operating results have moved alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(FY 2006)
(FY 2005) (FY 2004) (FY 2003) (FY 2002)
Revenues
Sales of Products36,750.20
Total Revenue36,750.20
Costs & Expenses
Cost of Goods and Services Sold34,344.13
Gross Profit2,406.08
Selling, Administration, Marketing546.28
Depreciation & Amortization145.74
Restructuring, Accretion & Impairment Charges0.13
Unusual Expense / Income-17.08
Total operating costs including COS35,019.19
Operating income / -loss1,731.01
Interest Expense0.00
Interest Income-38.37
Net Interest (-)Expense / Income38.37
Other loss / -income0.00
Total costs & expenses34,980.82
Income & Taxes
Income / -loss before income taxes1,769.38
Income taxes expenses / -benefit695.37
Income after income taxes1,074.02
Income / -loss from continuing operations1,074.02
Discontinued operations0.00
Preferred dividends0.00
Net income / -loss1,074.02
Income / -loss to shareholder1,074.02
EBIT1,731.01
EBITD1,876.75
EBITDA1,876.75
Earnings Per Share
Basic EPS (excl. extra items)2.50
Extraordinary items-0.04
Basic Net EPS2.46
Basic shares outstanding (Mill. of Units)429.34
Diluted Net EPS2.46
Diluted average shares (Mill. of Units)436.49
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