• INGERSOLL-RAND COMPANY LTD Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 8.76 B 11.41 B 10.55 B 9.39 B 9.88 B
    Cost of Goods Sold (Excluding Depreciation) 6.13 B 8.23 B 7.55 B 6.68 B 7.28 B
    Depreciation, Depletion and Amortization 138.80 M 190.70 M 195.70 M 174.40 M 194.00 M
    Gross Income 2.49 B 2.99 B 2.80 B 2.54 B 2.41 B
    Selling, General & Admin Expenses 1.43 B 1.54 B 1.44 B 1.42 B 1.54 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.43 B 734.60 M 676.30 M 793.70 M 1.31 B
    Operating Income 1.06 B 1.44 B 1.36 B 1.12 B 866.90 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 10.00 M
    Extraordinary Charge - Pretax 28.70 M 0.00 0.00 0.00 75.30 M
    Non-operating Interest Income 36.20 M 16.30 M 29.60 M 12.30 M 3.60 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 21.70 M -10.40 M 23.40 M 4.70 M 5.70 M
    Earnings Before Interest & Taxes (EBIT) 1.09 B 1.45 B 1.41 B 1.14 B 876.20 M
    Interest Expenses On Debt 136.20 M 137.60 M 147.20 M 155.30 M 176.50 M
    Interest Capitalized 5.80 M 2.90 M 2.20 M 3.10 M 2.80 M
    Pretax Income 950.80 M 1.31 B 1.27 B 984.20 M 702.80 M
    Income Taxes 204.40 M 231.70 M 204.70 M 138.40 M 94.20 M
    Current Domestic Income Tax 161.80 M 63.80 M 132.60 M 51.00 M -90.90 M
    Current Foreign Income Tax 129.20 M 76.90 M 65.00 M 64.00 M 39.00 M
    Deferred Domestic Income Tax -111.70 M 23.70 M -78.90 M -18.90 M 65.60 M
    Deferred Foreign Income Tax 52.40 M 40.30 M 19.70 M -1.90 M 3.80 M
    Income Tax Credits
    Minority Interest 14.30 M 14.90 M 12.70 M 16.00 M 15.10 M
    Equity in Earnings 1.00 M 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00
    Discontinued Operations 3.23 B -34.10 M 95.40 M
    Net Income Before Extra Items/Preferred Div 3.97 B 1.07 B 1.02 B 829.80 M 593.50 M
    Extra Items & Gain (Loss) Sale of Assets 3.26 B -35.10 M 35.20 M 388.90 M 68.80 M
    Net Income Before Preferred Dividends 7.23 B 1.03 B 1.05 B 1.22 B 662.30 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 733.10 M 1.07 B 1.05 B 829.80 M 593.50 M