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  • ARRIS GROUP INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.14 B 992.19 M 891.55 M 680.42 M 490.04 M
    Cost of Goods Sold (Excluding Depreciation) 730.52 M 707.46 M 629.69 M 479.17 M 333.37 M
    Depreciation, Depletion and Amortization 65.11 M 13.13 M 10.42 M 11.74 M 39.08 M
    Gross Income 348.93 M 271.60 M 251.45 M 189.50 M 117.59 M
    Selling, General & Admin Expenses 256.54 M 171.11 M 153.24 M 134.44 M 131.51 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 32.16 M 64.96 M 40.33 M 29.11 M 32.11 M
    Operating Income 92.40 M 100.49 M 98.20 M 55.06 M -13.92 M
    Extraordinary Credit - Pretax 0.00 22.84 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 210.51 M 6.58 M 2.21 M 3.70 M 12.65 M
    Non-operating Interest Income 7.22 M 24.78 M 11.17 M 3.10 M 0.00
    Reserves Inc (Dec) 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 748,000.00 4.18 M 1.06 M -567,000.00 1.18 M
    Earnings Before Interest & Taxes (EBIT) -110.14 M 145.70 M 108.23 M 53.89 M -25.40 M
    Interest Expenses On Debt 6.74 M 6.61 M 976,000.00 2.10 M 5.01 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -116.88 M 139.09 M 107.25 M 51.79 M -30.40 M
    Income Taxes 6.26 M 40.95 M -34.81 M 513,000.00 108,000.00
    Current Domestic Income Tax 19.40 M 36.31 M 3.31 M 0.00 0.00
    Current Foreign Income Tax -258,000.00 233,000.00 366,000.00 108,000.00 0.00
    Deferred Domestic Income Tax -12.80 M 5.21 M -36.21 M 0.00 0.00
    Deferred Foreign Income Tax -74,000.00 -802,000.00 -2.28 M 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    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 0.00
    Discontinued Operations 0.00 204,000.00 221,000.00 208,000.00
    Net Income Before Extra Items/Preferred Div -123.14 M 98.34 M 142.29 M 51.48 M -30.51 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 221,000.00 208,000.00 2.11 M
    Net Income Before Preferred Dividends -123.14 M 98.34 M 142.51 M 51.69 M -28.40 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -123.14 M 98.34 M 142.29 M 51.48 M -30.51 M