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  • IHS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 844.03 M 688.39 M 550.77 M 476.12 M 393.97 M
    Cost of Goods Sold (Excluding Depreciation) 368.43 M 297.56 M 249.32 M 224.08 M 178.65 M
    Depreciation, Depletion and Amortization 39.41 M 25.48 M 15.71 M 11.42 M 9.64 M
    Gross Income 436.19 M 365.36 M 285.73 M 240.62 M 205.68 M
    Selling, General & Admin Expenses 296.12 M 253.92 M 201.07 M 162.86 M 136.53 M
    Other Operating Expense 0.00 0.00 1.60 M 4.72 M 20.24 M
    Operating Expenses - Total 83.60 M 60.12 M 58.85 M 61.11 M 54.57 M
    Operating Income 140.07 M 111.44 M 83.06 M 73.04 M 48.91 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 12.09 M 0.00 3.10 M 13.70 M 1.97 M
    Non-operating Interest Income 3.16 M 6.78 M 5.97 M 3.48 M 1.14 M
    Reserves Inc (Dec) 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 5.53 M 4.83 M -56,000.00 2.39 M 32.13 M
    Earnings Before Interest & Taxes (EBIT) 136.67 M 123.05 M 85.87 M 65.21 M 80.22 M
    Interest Expenses On Debt 2.48 M 720,000.00 847,000.00 768,000.00 450,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 134.19 M 122.33 M 85.03 M 64.44 M 79.76 M
    Income Taxes 38.51 M 38.83 M 26.88 M 20.38 M 16.64 M
    Current Domestic Income Tax 11.36 M 8.58 M 10.48 M 2.14 M 3.82 M
    Current Foreign Income Tax 22.32 M 28.63 M 23.96 M 13.56 M 14.05 M
    Deferred Domestic Income Tax 6.69 M 2.03 M -9.04 M 3.79 M -1.74 M
    Deferred Foreign Income Tax -1.86 M -420,000.00 1.48 M 876,000.00 522,000.00
    Income Tax Credits
    Minority Interest 13,000.00 64,000.00 168,000.00 146,000.00 275,000.00
    Equity in Earnings 3.33 M 335,000.00 286,000.00 129,000.00 437,000.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 -2.25 M -1.97 M
    Net Income Before Extra Items/Preferred Div 98.99 M 83.78 M 58.26 M 41.80 M 61.31 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 1.92 M 0.00 0.00
    Net Income Before Preferred Dividends 98.99 M 83.78 M 60.18 M 41.80 M 61.31 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 98.99 M 83.78 M 58.26 M 41.80 M 61.31 M