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  • HARMAN INTL INDS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 2.89 B 4.11 B 3.55 B 3.25 B 3.03 B
    Cost of Goods Sold (Excluding Depreciation) 2.07 B 2.85 B 2.21 B 1.97 B 1.88 B
    Depreciation, Depletion and Amortization 147.46 M 152.34 M 127.16 M 129.95 M 118.66 M
    Gross Income 678.14 M 1.11 B 1.21 B 1.15 B 1.03 B
    Selling, General & Admin Expenses 761.85 M 914.91 M 813.92 M 745.93 M 680.72 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 470.79 M 531.41 M 350.16 M 432.99 M 345.94 M
    Operating Income -83.71 M 194.49 M 397.29 M 406.64 M 350.98 M
    Extraordinary Credit - Pretax 5.52 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 432.25 M 55.99 M 10.90 M 14.30 M 0.00
    Non-operating Interest Income 8.40 M 9.20 M 0.00 0.00 3.50 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 1.38 M -2.07 M -2.68 M -3.13 M -5.13 M
    Earnings Before Interest & Taxes (EBIT) -500.66 M 145.63 M 383.70 M 389.21 M 345.85 M
    Interest Expenses On Debt 19.04 M 21.15 M 1.50 M 13.03 M 10.52 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income -519.70 M 124.48 M 382.20 M 376.19 M 335.34 M
    Income Taxes -97.90 M 17.12 M 70.19 M 121.88 M 102.49 M
    Current Domestic Income Tax 2.86 M 14.12 M 9.54 M
    Current Foreign Income Tax 2.44 M 35.72 M 24.37 M
    Deferred Domestic Income Tax -58.37 M -12.41 M -3.49 M
    Deferred Foreign Income Tax -44.83 M -388,000.00 -7.82 M
    Income Tax Credits
    Minority Interest 752,000.00 -421,000.00 -1.94 M -985,000.00 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 -422.55 M 107.79 M 313.96 M 255.30 M 232.85 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -422.55 M 107.79 M 313.96 M 255.30 M 232.85 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -422.55 M 107.79 M 313.96 M 255.30 M 232.85 M