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  • MYLAN INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 5.14 B 2.91 B 1.26 B 1.25 B 1.37 B
    Cost of Goods Sold (Excluding Depreciation) 2.58 B 1.53 B 582.72 M 584.73 M 567.83 M
    Depreciation, Depletion and Amortization 425.28 M 210.40 M 46.83 M 45.10 M 44.32 M
    Gross Income 2.14 B 1.17 B 627.62 M 623.54 M 762.47 M
    Selling, General & Admin Expenses 1.37 B 794.21 M 306.89 M 324.46 M 302.42 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 236.31 M 51.87 M 60.37 M 51.77 M 27.92 M
    Operating Income 765.22 M 371.72 M 320.73 M 299.08 M 460.04 M
    Extraordinary Credit - Pretax 0.00 2.65 M 0.00 25.99 M 34.76 M
    Extraordinary Charge - Pretax 467.33 M 1.77 B 33.34 M 22.90 M 0.00
    Non-operating Interest Income
    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 11.34 M 191.75 M 21.00 M 13.38 M 23.14 M
    Earnings Before Interest & Taxes (EBIT) 309.22 M -1.20 B 308.39 M 315.55 M 517.94 M
    Interest Expenses On Debt 357.04 M 239.21 M 31.28 M 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -47.82 M -1.44 B 277.10 M 315.55 M 517.94 M
    Income Taxes 137.42 M 80.10 M 90.06 M 108.66 M 178.00 M
    Current Domestic Income Tax 247.60 M 148.34 M 113.70 M 145.55 M 163.77 M
    Current Foreign Income Tax 79.19 M 31.22 M 0.00 0.00 0.00
    Deferred Domestic Income Tax -74.49 M -36.59 M -23.64 M -36.90 M 14.23 M
    Deferred Foreign Income Tax -114.87 M -62.88 M 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest -4.03 M -4.15 M 0.00 0.00 0.00
    Equity in Earnings 0.00 5.00 M -2.50 M -3.30 M -5.33 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 -181.22 M -1.52 B 184.54 M 203.59 M 334.61 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -181.22 M -1.52 B 184.54 M 203.59 M 334.61 M
    Preferred Dividend Requirements 139.04 M 21.33 M 0.00 0.00 0.00
    Net Income Available to Common -320.25 M -1.54 B 184.54 M 203.59 M 334.61 M