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  • FOREST LABS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 3.64 B 3.50 B 3.18 B 2.79 B 3.05 B
    Cost of Goods Sold (Excluding Depreciation) 773.41 M 753.01 M 700.16 M 610.28 M 662.08 M
    Depreciation, Depletion and Amortization 96.51 M 86.67 M 88.58 M 90.42 M 56.65 M
    Gross Income 2.77 B 2.66 B 2.39 B 2.09 B 2.33 B
    Selling, General & Admin Expenses 2.01 B 1.60 B 1.44 B 1.39 B 1.26 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 599.60 M 275.98 M 249.99 M 160.42 M 175.68 M
    Operating Income 752.91 M 1.06 B 956.95 M 703.74 M 1.08 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 69.10 M 185.08 M 506.56 M 2.68 M 0.00
    Non-operating Interest Income 74.41 M 108.68 M 80.68 M 49.48 M 43.46 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 212.32 M 225.85 M 177.79 M 118.98 M 63.78 M
    Earnings Before Interest & Taxes (EBIT) 970.53 M 1.21 B 708.84 M 869.51 M 1.18 B
    Interest Expenses On Debt 0.00 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 970.53 M 1.21 B 708.84 M 869.51 M 1.18 B
    Income Taxes 202.79 M 242.46 M 254.74 M 161.00 M 345.95 M
    Current Domestic Income Tax 170.00 M 212.63 M 264.24 M 168.60 M 199.97 M
    Current Foreign Income Tax 46.88 M 56.88 M 61.23 M 61.85 M 37.96 M
    Deferred Domestic Income Tax -11.94 M -26.55 M -79.15 M -14.50 M 46.13 M
    Deferred Foreign Income Tax -2.15 M -502,000.00 8.42 M -18.54 M 7.22 M
    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 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 767.74 M 967.93 M 454.10 M 708.51 M 838.80 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 767.74 M 967.93 M 454.10 M 708.51 M 838.80 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 767.74 M 967.93 M 454.10 M 708.51 M 838.80 M