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  • JDS UNIPHASE CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 1.29 B 1.53 B 1.40 B 1.20 B 712.20 M
    Cost of Goods Sold (Excluding Depreciation) 680.00 M 820.30 M 823.20 M 806.40 M 558.50 M
    Depreciation, Depletion and Amortization 144.40 M 144.50 M 128.40 M 81.80 M 47.90 M
    Gross Income 470.00 M 565.30 M 445.20 M 316.10 M 105.80 M
    Selling, General & Admin Expenses 574.70 M 643.90 M 536.80 M 458.60 M 251.00 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 79.90 M 101.20 M 82.70 M 103.20 M 83.90 M
    Operating Income -104.70 M -78.60 M -91.60 M -142.50 M -145.20 M
    Extraordinary Credit - Pretax 42.40 M 72.70 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 818.10 M 52.50 M 27.60 M 107.60 M 98.30 M
    Non-operating Interest Income 18.90 M 48.10 M 73.00 M 27.70 M 0.00
    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 1.40 M -1.40 M 29.00 M 71.10 M 4.50 M
    Earnings Before Interest & Taxes (EBIT) -860.10 M -11.70 M -17.20 M -239.00 M -911.80 M
    Interest Expenses On Debt 7.70 M 8.80 M 7.10 M 8.90 M 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -867.80 M -20.50 M -24.30 M -151.30 M -247.90 M
    Income Taxes -2.30 M 2.40 M 2.00 M -400,000.00 6.70 M
    Current Domestic Income Tax -6.00 M 1.00 M 800,000.00 -9.30 M -3.40 M
    Current Foreign Income Tax 10.00 M 400,000.00 7.70 M 6.40 M -1.00 M
    Deferred Domestic Income Tax -2.50 M -100,000.00 -600,000.00 4.40 M 11.10 M
    Deferred Foreign Income Tax -3.80 M 1.10 M -5.90 M -1.90 M 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -900,000.00 1.20 M 0.00 -300,000.00 -6.70 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 -866.40 M -21.70 M -26.30 M -151.20 M -261.30 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -866.40 M -21.70 M -26.30 M -151.20 M -261.30 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -866.40 M -21.70 M -26.30 M -151.20 M -261.30 M