• DIAGEO P L C Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 16.27 B 14.56 B 12.92 B 12.42 B 11.70 B
    Cost of Goods Sold (Excluding Depreciation) 10.87 B 9.84 B 8.84 B 8.23 B 7.95 B
    Depreciation, Depletion and Amortization 460.43 M 408.71 M 380.98 M 385.02 M 392.29 M
    Gross Income 4.93 B 4.31 B 3.71 B 3.81 B 3.36 B
    Selling, General & Admin Expenses
    Other Operating Expense 201.06 M 136.24 M 112.16 M 124.62 M 19.26 M
    Operating Expenses - Total 1.36 B 1.15 B 1.20 B 1.32 B 1.20 B
    Operating Income 4.73 B 4.17 B 3.59 B 3.68 B 3.34 B
    Extraordinary Credit - Pretax 138.73 M 64.23 M 0.00 0.00 90.76 M
    Extraordinary Charge - Pretax 307.62 M 58.39 M 0.00 386.88 M 70.05 M
    Non-operating Interest Income 168.89 M 151.81 M 90.79 M 225.06 M 271.45 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net -2.01 M 134.29 M 363.17 M 353.40 M -124.34 M
    Earnings Before Interest & Taxes (EBIT) 4.73 B 4.46 B 4.05 B 3.87 B 3.42 B
    Interest Expenses On Debt 876.62 M 677.30 M 461.09 M 518.94 M 646.22 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 3.85 B 3.79 B 3.59 B 3.36 B 2.77 B
    Income Taxes 1.05 B 1.32 B 322.23 M 1.11 B 623.46 M
    Current Domestic Income Tax 24.13 M 95.37 M 215.41 M 182.28 M -54.29 M
    Current Foreign Income Tax 705.72 M 669.51 M 252.80 M 331.08 M 467.59 M
    Deferred Domestic Income Tax 62.33 M 73.96 M 23.14 M -76.26 M 82.31 M
    Deferred Foreign Income Tax 257.36 M 480.73 M -169.12 M 677.04 M 127.84 M
    Income Tax Credits
    Minority Interest 152.80 M 130.40 M 101.47 M 102.30 M 157.62 M
    Equity in Earnings 355.87 M 289.99 M 233.21 M 225.06 M 448.33 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 52.28 M 270.53 M 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 3.06 B 2.90 B 3.40 B 2.36 B 2.44 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 135.78 M 0.00
    Net Income Before Preferred Dividends 3.06 B 2.90 B 3.40 B 2.50 B 2.44 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 3.06 B 2.90 B 3.40 B 2.36 B 2.44 B