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  • CHARLES RIV LABS INTL INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.34 B 1.23 B 1.06 B 993.33 M 766.92 M
    Cost of Goods Sold (Excluding Depreciation) 771.91 M 699.56 M 606.83 M 562.70 M 438.84 M
    Depreciation, Depletion and Amortization 91.18 M 86.38 M 82.59 M 87.94 M 46.31 M
    Gross Income 480.40 M 444.68 M 368.97 M 342.69 M 281.77 M
    Selling, General & Admin Expenses 230.16 M 214.52 M 174.59 M 158.00 M 121.45 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 60.74 M 61.37 M 41.99 M 38.62 M 51.72 M
    Operating Income 250.24 M 230.16 M 194.38 M 184.69 M 160.32 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 700.00 M 2.97 M 6.20 M 0.00 2.96 M
    Non-operating Interest Income 8.69 M 9.68 M 6.84 M 3.70 M 3.28 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -5.93 M -1.45 M 981,000.00 -177,000.00 3.68 M
    Earnings Before Interest & Taxes (EBIT) -447.00 M 235.43 M 195.99 M 188.21 M 164.33 M
    Interest Expenses On Debt 14.01 M 18.00 M 19.43 M 24.32 M 11.81 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -461.01 M 217.42 M 176.56 M 163.89 M 152.52 M
    Income Taxes 61.94 M 59.40 M 49.74 M 16.26 M 61.16 M
    Current Domestic Income Tax 23.20 M 47.64 M 28.13 M 39.31 M 29.45 M
    Current Foreign Income Tax 28.36 M 21.55 M 10.90 M 17.50 M 22.63 M
    Deferred Domestic Income Tax 15.52 M -5.10 M 10.60 M -37.14 M 17.61 M
    Deferred Foreign Income Tax -5.14 M -4.69 M 121,000.00 -3.40 M -8.53 M
    Income Tax Credits
    Minority Interest -687,000.00 470,000.00 1.60 M 1.84 M 1.58 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 0.00
    Discontinued Operations 424,000.00 -3.15 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div -521.84 M 154.41 M 125.22 M 142.00 M 89.79 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -181.00 M 0.00 0.00
    Net Income Before Preferred Dividends -521.84 M 154.41 M -55.78 M 142.00 M 89.79 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -521.84 M 157.55 M 125.22 M 145.79 M 91.37 M