(MEDI) Annual Income Statement

Annual · GAAP · USD millions
Access MEDI quarterly income statements →
Quarterly income statement trends provide context on 's margins, operating leverage, and earnings trajectory.
Annual Report, GAAP in USD millions
ITEM
(FY 2006)
(FY 2005) (FY 2004) (FY 2003) (FY 2002)
Revenues
Product sales1,221.20
Other revenues55.60
Total Revenue1,276.80
Costs & Expenses
Cost of Goods and Services Sold327.70
Gross Profit949.10
Selling, Administration, Marketing541.20
Research & development448.90
Restructuring charges0.00
Other exp. /-income-32.50
Total operating costs including COS1,285.30
Operating income / -loss-8.50
Interest Expense0.00
Interest Income49.10
Net Interest (-)Expense / Income49.10
Loss/ -Gain on Investment-34.00
Other loss/ -income0.00
Total costs & expenses1,202.20
Income & Taxes
Income / -loss before income taxes74.60
Income taxes expenses / -benefit25.90
Income after income taxes48.70
Income / -loss from continuing operations48.70
Net income / -loss48.70
Income / -loss to shareholder48.70
EBIT25.50
EBITD152.30
EBITDA162.10
Earnings Per Share
Basic EPS (excl. extra items)0.20
Basic Net EPS0.20
Basic shares outstanding (Mill. of Units)243.10
Diluted Net EPS0.20
Diluted average shares (Mill. of Units)246.30
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