• BEARINGPOINT INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 3.46 B 3.44 B 3.39 B 3.38 B 3.05 B
    Cost of Goods Sold (Excluding Depreciation) 2.93 B 2.82 B 2.96 B 2.78 B 2.52 B
    Depreciation, Depletion and Amortization 63.47 M 75.57 M 72.81 M 82.15 M 98.97 M
    Gross Income 466.42 M 545.08 M 353.97 M 508.86 M 421.13 M
    Selling, General & Admin Expenses 678.35 M 714.73 M 719.53 M 605.97 M 481.37 M
    Other Operating Expense 0.00 0.00 0.00 0.00 52.82 M
    Operating Expenses - Total 49.34 M 101.67 M 129.04 M 50.11 M 22.05 M
    Operating Income -211.92 M -169.65 M -365.56 M -97.11 M -71.69 M
    Extraordinary Credit - Pretax 0.00 38.00 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 20.87 M 29.62 M 196.00 M 420.21 M 140.93 M
    Non-operating Interest Income 12.08 M 8.75 M 9.05 M 1.44 M 1.29 M
    Reserves Inc (Dec) 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00
    Other Income/Expenses - Net -8.57 M 8.66 M -13.63 M 154,000.00 12.38 M
    Earnings Before Interest & Taxes (EBIT) -229.27 M -143.86 M -566.14 M -515.72 M -198.94 M
    Interest Expenses On Debt 61.22 M 37.18 M 33.38 M 18.71 M 17.22 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -290.49 M -181.04 M -599.52 M -534.44 M -216.16 M
    Income Taxes 72.23 M 32.40 M 122.12 M 11.79 M 9.74 M
    Current Domestic Income Tax 12.07 M 6.05 M 8.84 M -45.66 M 20.65 M
    Current Foreign Income Tax 49.30 M 27.65 M 58.34 M 14.06 M 20.66 M
    Deferred Domestic Income Tax 55.29 M 9.20 M -26.08 M -9.74 M
    Deferred Foreign Income Tax 10.86 M -1.30 M -338,000.00 34.19 M -9.57 M
    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 -362.72 M -213.44 M -721.64 M -546.23 M -225.90 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -362.72 M -213.44 M -721.64 M -546.23 M -225.90 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -362.72 M -213.44 M -721.64 M -546.23 M -225.90 M