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  • CVS CAREMARK CORPORATION Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 87.47 B 76.33 B 43.81 B 37.01 B 30.59 B
    Cost of Goods Sold (Excluding Depreciation) 69.18 B 60.22 B 31.87 B 27.10 B 22.56 B
    Depreciation, Depletion and Amortization 1.27 B 1.09 B 733.30 M 589.10 M 439.90 M
    Gross Income 17.02 B 15.01 B 11.21 B 9.31 B 7.59 B
    Selling, General & Admin Expenses 10.95 B 10.14 B 8.80 B 7.29 B 6.07 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 3.18 B 2.56 B 1.95 B 1.50 B 1.65 B
    Operating Income 6.06 B 4.88 B 2.40 B 2.02 B 1.52 B
    Extraordinary Credit - Pretax 0.00 0.00 40.20 M 0.00 0.00
    Extraordinary Charge - Pretax 18.60 M 81.70 M 0.00 0.00 65.90 M
    Non-operating Interest Income 20.30 M 33.70 M 15.90 M 6.50 M 5.70 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 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 6.07 B 4.83 B 2.46 B 2.03 B 1.46 B
    Interest Expenses On Debt 557.60 M 492.00 M 252.40 M 129.70 M 74.40 M
    Interest Capitalized 27.80 M 23.70 M 20.70 M 12.70 M 10.40 M
    Pretax Income 5.54 B 4.36 B 2.23 B 1.91 B 1.40 B
    Income Taxes 2.19 B 1.72 B 856.90 M 684.30 M 477.60 M
    Current Domestic Income Tax 2.04 B 1.49 B 803.90 M 664.50 M 460.30 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 147.70 M 229.60 M 53.00 M 19.80 M 17.30 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -132.00 M 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 3.21 B 2.64 B 1.37 B 1.22 B 918.80 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 3.21 B 2.64 B 1.37 B 1.22 B 918.80 M
    Preferred Dividend Requirements 14.10 M 14.20 M 13.90 M 14.10 M 14.20 M
    Net Income Available to Common 3.20 B 2.63 B 1.36 B 1.22 B 913.60 M