• GROUPE DANONE Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 17.63 B 15.28 B 16.12 B 15.33 B 14.99 B
    Cost of Goods Sold (Excluding Depreciation) 8.22 B 7.18 B 7.63 B 7.17 B 6.29 B
    Depreciation, Depletion and Amortization 579.44 M 621.72 M 591.76 M 600.96 M 683.81 M
    Gross Income 8.82 B 7.48 B 7.90 B 7.56 B 8.02 B
    Selling, General & Admin Expenses 6.29 B 5.26 B 5.54 B 5.26 B 6.03 B
    Other Operating Expense 208.32 M 150.68 M 169.61 M 174.92 M 158.68 M
    Operating Expenses - Total
    Operating Income 2.32 B 2.07 B 2.19 B 2.12 B 1.83 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 435.31 M
    Extraordinary Charge - Pretax 189.01 M 101.30 M 105.23 M 107.45 M 68.50 M
    Non-operating Interest Income 182.11 M 225.39 M 143.61 M 68.72 M 147.27 M
    Reserves Inc (Dec)
    Pretax Equity in Earnings
    Other Income/Expenses - Net -2.76 M -30.39 M -22.28 M 64.97 M 10.27 M
    Earnings Before Interest & Taxes (EBIT) 2.31 B 2.16 B 2.21 B 2.15 B 1.92 B
    Interest Expenses On Debt 423.54 M 226.66 M 233.98 M 186.16 M 237.45 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 1.89 B 1.94 B 1.98 B 1.96 B 1.68 B
    Income Taxes 565.64 M 363.41 M 585.57 M 534.74 M 557.10 M
    Current Domestic Income Tax -28.97 M -192.47 M 167.13 M 182.41 M 136.99 M
    Current Foreign Income Tax 664.98 M 477.37 M 489.01 M 402.31 M 391.57 M
    Deferred Domestic Income Tax 52.43 M 259.58 M -30.95 M -38.73 M 42.24 M
    Deferred Foreign Income Tax -122.79 M -181.07 M -39.62 M -11.24 M -13.70 M
    Income Tax Credits
    Minority Interest 217.98 M 262.11 M 256.27 M 236.14 M 210.05 M
    Equity in Earnings 120.03 M -62.05 M 54.47 M -687.17 M 42.24 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 4.54 B 463.44 M 623.95 M 58.72 M
    Net Income Before Extra Items/Preferred Div 5.77 B 1.71 B 1.81 B 560.98 M 957.79 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 5.77 B 1.71 B 1.81 B 560.98 M 957.79 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 5.77 B 1.71 B 1.81 B 560.98 M 957.79 M