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  • GENERAL MLS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 14.69 B 13.65 B 12.44 B 11.71 B 11.24 B
    Cost of Goods Sold (Excluding Depreciation) 9.00 B 8.32 B 7.54 B 7.12 B 6.37 B
    Depreciation, Depletion and Amortization 453.60 M 459.20 M 418.00 M 424.00 M 443.00 M
    Gross Income 5.23 B 4.87 B 4.49 B 4.17 B 4.43 B
    Selling, General & Admin Expenses 2.95 B 2.62 B 2.39 B 2.18 B 2.42 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 492.80 M 463.30 M 289.00 M 294.00 M 0.00
    Operating Income 2.28 B 2.25 B 2.10 B 1.99 B 2.01 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 41.60 M 18.70 M 37.00 M 30.00 M 239.00 M
    Non-operating Interest Income 21.60 M 27.30 M 31.00 M 27.00 M 30.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00
    Other Income/Expenses - Net 84.90 M -2.30 M -2.00 M 0.00 499.00 M
    Earnings Before Interest & Taxes (EBIT) 2.34 B 2.26 B 2.09 B 1.98 B 2.30 B
    Interest Expenses On Debt 409.50 M 432.00 M 397.00 M 367.00 M 449.00 M
    Interest Capitalized 5.10 M 5.00 M 3.00 M 1.00 M 3.00 M
    Pretax Income 1.94 B 1.83 B 1.70 B 1.62 B 1.85 B
    Income Taxes 720.40 M 622.20 M 560.00 M 538.00 M 664.00 M
    Current Domestic Income Tax 495.10 M 500.60 M 492.00 M 448.00 M 617.00 M
    Current Foreign Income Tax 9.50 M 23.50 M 42.00 M 64.00 M 38.00 M
    Deferred Domestic Income Tax 192.00 M 90.10 M 37.00 M 34.00 M 11.00 M
    Deferred Foreign Income Tax 23.80 M 8.00 M -11.00 M -8.00 M -2.00 M
    Income Tax Credits
    Minority Interest 7.20 M 22.00 M 64.00 M 60.00 M 39.00 M
    Equity in Earnings 91.90 M 110.80 M 73.00 M 69.00 M 89.00 M
    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 1.30 B 1.29 B 1.14 B 1.09 B 1.24 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 1.30 B 1.29 B 1.14 B 1.09 B 1.24 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 1.30 B 1.29 B 1.14 B 1.09 B 1.24 B