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  • CON-WAY INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 5.04 B 4.39 B 4.22 B 4.17 B 3.71 B
    Cost of Goods Sold (Excluding Depreciation) 1.86 B 3.37 B 3.37 B 3.34 B 2.94 B
    Depreciation, Depletion and Amortization 208.25 M 167.15 M 139.20 M 123.76 M 115.10 M
    Gross Income 2.97 B 847.35 M 710.93 M 699.23 M 656.29 M
    Selling, General & Admin Expenses 2.27 B 204.06 M 356.37 M 328.29 M 372.12 M
    Other Operating Expense 445.18 M 378.83 M 0.00 0.00 0.00
    Operating Expenses - Total 155.43 M 142.12 M 115.05 M 126.03 M 126.82 M
    Operating Income 254.29 M 264.45 M 354.56 M 370.74 M 284.17 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 61.67 M 0.00 0.00 0.00 0.00
    Non-operating Interest Income 5.67 M 19.01 M 24.78 M 22.73 M 7.48 M
    Reserves Inc (Dec) 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 -441,000.00 1.99 M 47.18 M 19.05 M -5.13 M
    Earnings Before Interest & Taxes (EBIT) 197.85 M 285.45 M 426.52 M 389.99 M 286.52 M
    Interest Expenses On Debt 62.94 M 42.80 M 35.12 M 37.64 M 39.87 M
    Interest Capitalized 0.00 0.00 917,000.00 136,000.00 173,000.00
    Pretax Income 134.92 M 242.65 M 392.31 M 351.12 M 246.82 M
    Income Taxes 69.49 M 88.87 M 119.98 M 121.87 M 96.38 M
    Current Domestic Income Tax 25.81 M 58.35 M 107.26 M 104.30 M 70.70 M
    Current Foreign Income Tax 3.42 M 1.94 M 2.39 M 2.38 M 1.96 M
    Deferred Domestic Income Tax 45.71 M 28.52 M 10.32 M 13.31 M 24.73 M
    Deferred Foreign Income Tax -5.44 M 62,000.00 0.00 1.88 M -1.01 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 65.42 M 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 8.33 M 0.00 -1.93 M -2.39 M 12.42 M
    Net Income Before Extra Items/Preferred Div 65.42 M 153.78 M 270.40 M 229.25 M 162.86 M
    Extra Items & Gain (Loss) Sale of Assets 16.65 M -863,000.00 -4.27 M -6.22 M -278.75 M
    Net Income Before Preferred Dividends 82.08 M 152.91 M 266.13 M 221.76 M -115.89 M
    Preferred Dividend Requirements 6.79 M 6.96 M 7.15 M 7.73 M 8.24 M
    Net Income Available to Common 66.96 M 145.95 M 263.25 M 220.25 M 157.55 M