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  • ALLERGAN INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 4.40 B 3.94 B 3.06 B 2.32 B 2.05 B
    Cost of Goods Sold (Excluding Depreciation) 647.80 M 579.10 M 454.10 M 320.40 M 318.40 M
    Depreciation, Depletion and Amortization 264.30 M 215.40 M 152.40 M 78.90 M 68.30 M
    Gross Income 3.49 B 3.14 B 2.46 B 1.92 B 1.66 B
    Selling, General & Admin Expenses 2.53 B 2.30 B 1.76 B 1.31 B 1.13 B
    Other Operating Expense 0.00 0.00 0.00 35.80 M 0.00
    Operating Expenses - Total 323.10 M 295.70 M 235.20 M 177.30 M 178.50 M
    Operating Income 962.80 M 841.60 M 701.70 M 570.90 M 532.00 M
    Extraordinary Credit - Pretax 14.80 M 0.00 0.00 14.40 M 2.40 M
    Extraordinary Charge - Pretax 166.70 M 122.60 M 704.90 M 49.40 M 7.00 M
    Non-operating Interest Income 33.50 M 65.30 M 48.90 M 35.40 M 14.10 M
    Reserves Inc (Dec) 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 3.40 M -25.20 M -5.00 M 40.30 M 8.70 M
    Earnings Before Interest & Taxes (EBIT) 847.80 M 759.10 M 40.70 M 611.60 M 550.20 M
    Interest Expenses On Debt 60.60 M 71.40 M 60.20 M 12.40 M 18.10 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 787.20 M 687.70 M -19.50 M 599.20 M 532.10 M
    Income Taxes 207.00 M 186.20 M 107.50 M 192.40 M 154.00 M
    Current Domestic Income Tax 254.10 M 215.80 M 130.50 M 184.20 M 162.10 M
    Current Foreign Income Tax 44.40 M 52.60 M 30.20 M 32.10 M 26.40 M
    Deferred Domestic Income Tax -80.30 M -82.60 M -47.30 M -6.90 M -29.10 M
    Deferred Foreign Income Tax -11.20 M 400,000.00 -5.90 M -17.00 M -5.40 M
    Income Tax Credits
    Minority Interest 1.60 M 500,000.00 400,000.00 2.90 M 1.00 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 -1.70 M 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 578.60 M 499.30 M -127.40 M 403.90 M 377.10 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 -1.00 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 578.60 M 498.30 M -127.40 M 403.90 M 377.10 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 578.60 M 499.30 M -127.40 M 403.90 M 377.10 M