• CHEMED CORP NEW Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 1.10 B 1.02 B 915.97 M 735.34 M 308.87 M
    Cost of Goods Sold (Excluding Depreciation) 767.07 M 730.12 M 644.48 M 507.08 M 182.06 M
    Depreciation, Depletion and Amortization 25.39 M 22.03 M 21.07 M 18.32 M 12.81 M
    Gross Income 307.60 M 266.43 M 250.42 M 209.94 M 114.01 M
    Selling, General & Admin Expenses 184.06 M 161.18 M 157.26 M 138.28 M 102.27 M
    Other Operating Expense 0.00 0.00 -959,000.00 1.19 M 0.00
    Operating Expenses - Total 40.08 M 46.33 M 65.41 M 42.75 M 20.85 M
    Operating Income 123.54 M 105.25 M 94.12 M 70.47 M 11.74 M
    Extraordinary Credit - Pretax 963,000.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 15.72 M 2.15 M 21.32 M 15.69 M 19.46 M
    Non-operating Interest Income 3.30 M 2.69 M 2.20 M 1.87 M 2.72 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
    Other Income/Expenses - Net 996,000.00 1.96 M 924,000.00 1.60 M 8.54 M
    Earnings Before Interest & Taxes (EBIT) 113.08 M 107.75 M 75.92 M 58.24 M 3.54 M
    Interest Expenses On Debt 12.20 M 18.22 M 21.64 M 21.23 M 2.14 M
    Interest Capitalized 951,000.00 751,000.00 380,000.00 72,000.00 0.00
    Pretax Income 101.84 M 90.28 M 54.66 M 37.09 M 1.40 M
    Income Taxes 39.06 M 32.56 M 18.43 M 13.80 M 4.75 M
    Current Domestic Income Tax 30.45 M 24.76 M 22.96 M 8.28 M 5.00 M
    Current Foreign Income Tax 497,000.00 391,000.00 519,000.00 515,000.00 253,000.00
    Deferred Domestic Income Tax 8.06 M 7.47 M -4.95 M 5.09 M -485,000.00
    Deferred Foreign Income Tax 56,000.00 -66,000.00 -104,000.00 -91,000.00 -16,000.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 -4.10 M 922,000.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 1.20 M -411,000.00 64,000.00
    Net Income Before Extra Items/Preferred Div 63.98 M 57.72 M 35.82 M 19.19 M -2.36 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 -7.07 M 0.00 8.33 M 0.00
    Net Income Before Preferred Dividends 63.98 M 50.65 M 35.82 M 27.51 M -2.36 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 1.07 M
    Net Income Available to Common 63.98 M 57.72 M 35.82 M 19.19 M -3.44 M