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  • BORDERS GROUP INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.28 B 3.82 B 4.11 B 4.08 B 3.93 B
    Cost of Goods Sold (Excluding Depreciation) 2.38 B 2.73 B 2.94 B 2.82 B 2.70 B
    Depreciation, Depletion and Amortization 107.10 M 109.90 M 130.00 M 121.50 M 112.90 M
    Gross Income 790.60 M 982.60 M 1.05 B 1.14 B 1.12 B
    Selling, General & Admin Expenses 839.60 M 956.10 M 987.60 M 952.10 M 890.30 M
    Other Operating Expense 0.00 0.00 11.30 M 7.60 M 4.80 M
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income -49.00 M 26.50 M 49.40 M 180.00 M 223.90 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 100.20 M 19.90 M 186.20 M 6.60 M 7.20 M
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) -149.20 M 6.60 M -136.80 M 173.40 M 216.70 M
    Interest Expenses On Debt 5.30 M 42.90 M 32.40 M 14.30 M 9.10 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -154.50 M -36.30 M -169.20 M 159.10 M 207.60 M
    Income Taxes 30.20 M -17.80 M -17.90 M 58.10 M 75.70 M
    Current Domestic Income Tax -12.10 M -28.00 M 16.80 M 71.10 M 63.30 M
    Current Foreign Income Tax 2.30 M 1.30 M 1.80 M 500,000.00 1.10 M
    Deferred Domestic Income Tax 40.10 M 5.40 M -29.60 M -12.70 M 8.70 M
    Deferred Foreign Income Tax -100,000.00 3.50 M -6.90 M -800,000.00 2.60 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 -1.70 M -13.20 M 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -186.40 M -31.70 M -151.30 M 101.00 M 131.90 M
    Extra Items & Gain (Loss) Sale of Assets -300,000.00 -125.70 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends -186.70 M -157.40 M -151.30 M 101.00 M 131.90 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -184.70 M -157.40 M -151.30 M 101.00 M 131.90 M