• AVOCENT CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 600.88 M 519.20 M 369.89 M 365.26 M 304.24 M
    Cost of Goods Sold (Excluding Depreciation) 168.54 M 188.73 M 144.01 M 146.18 M 127.55 M
    Depreciation, Depletion and Amortization 53.32 M 31.74 M 25.55 M 30.50 M 26.66 M
    Gross Income 379.02 M 298.72 M 200.34 M 188.58 M 150.02 M
    Selling, General & Admin Expenses 296.67 M 212.21 M 147.24 M 130.18 M 100.19 M
    Other Operating Expense 32.16 M 0.00 0.00 0.00 0.00
    Operating Expenses - Total 30.63 M 29.75 M 17.21 M 15.66 M 15.77 M
    Operating Income 50.19 M 86.51 M 53.10 M 58.40 M 49.83 M
    Extraordinary Credit - Pretax 0.00 0.00 5.00 M 0.00 0.00
    Extraordinary Charge - Pretax 0.00 24.60 M 0.00 32.71 M 3.94 M
    Non-operating Interest Income 3.83 M 7.82 M 9.25 M 5.13 M 4.82 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net -174,000.00 -420,000.00 -257,000.00 -331,000.00 2.33 M
    Earnings Before Interest & Taxes (EBIT) 53.84 M 69.31 M 67.09 M 30.49 M 53.05 M
    Interest Expenses On Debt 8.06 M 3.62 M 0.00 0.00 0.00
    Interest Capitalized 0.00
    Pretax Income 45.78 M 65.69 M 67.09 M 30.49 M 53.05 M
    Income Taxes -148,000.00 20.16 M 18.74 M 12.45 M 14.50 M
    Current Domestic Income Tax 6.57 M 21.32 M 17.94 M 15.76 M 14.55 M
    Current Foreign Income Tax 8.10 M 7.10 M 4.42 M 4.15 M 4.16 M
    Deferred Domestic Income Tax -14.33 M -6.57 M -3.26 M -7.46 M -4.22 M
    Deferred Foreign Income Tax -483,000.00 -1.70 M -366,000.00 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 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 45.93 M 45.53 M 48.35 M 18.04 M 38.55 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 45.93 M 45.53 M 48.35 M 18.04 M 38.55 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 45.93 M 45.53 M 48.35 M 18.04 M 38.55 M