• DARDEN RESTAURANTS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 6.63 B 5.57 B 5.35 B 5.28 B 5.00 B
    Cost of Goods Sold (Excluding Depreciation) 5.14 B 4.26 B 4.10 B 4.10 B 3.90 B
    Depreciation, Depletion and Amortization 245.70 M 200.40 M 197.00 M 213.22 M 210.00 M
    Gross Income 1.24 B 1.11 B 1.06 B 969.06 M 890.41 M
    Selling, General & Admin Expenses 644.60 M 534.20 M 502.50 M 497.48 M 472.11 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 0.00 0.00 0.00 0.00 0.00
    Operating Income 597.50 M 573.70 M 555.60 M 471.58 M 418.30 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 1.43 M
    Extraordinary Charge - Pretax 0.00 2.40 M 1.30 M 4.55 M 43.30 M
    Non-operating Interest Income 1.20 M 600,000.00 3.10 M 1.36 M 551,000.00
    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 2.90 M -400,000.00 -2.30 M 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 601.60 M 571.50 M 555.10 M 468.39 M 376.99 M
    Interest Expenses On Debt 91.80 M 43.60 M 48.90 M 47.66 M 47.71 M
    Interest Capitalized 4.90 M 2.90 M 1.90 M 3.18 M 3.50 M
    Pretax Income 514.70 M 530.80 M 508.10 M 423.92 M 332.78 M
    Income Taxes 145.20 M 153.70 M 156.30 M 133.31 M 105.60 M
    Current Domestic Income Tax 119.30 M 206.10 M 187.00 M 157.99 M 88.78 M
    Current Foreign Income Tax 100,000.00 100,000.00 100,000.00 46,000.00 131,000.00
    Deferred Domestic Income Tax 25.80 M -52.50 M -30.80 M -24.72 M 16.69 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 7.70 M -175.70 M -13.60 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div 377.20 M 201.40 M 338.20 M 290.61 M 227.17 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 377.20 M 201.40 M 338.20 M 290.61 M 227.17 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 377.20 M 201.40 M 338.20 M 290.61 M 227.17 M