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  • NALCO HOLDING COMPANY Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 4.21 B 3.91 B 3.60 B 3.31 B 3.03 B
    Cost of Goods Sold (Excluding Depreciation) 2.24 B 2.02 B 1.85 B 1.70 B 1.44 B
    Depreciation, Depletion and Amortization 193.40 M 194.40 M 201.10 M 214.90 M 210.60 M
    Gross Income 1.77 B 1.70 B 1.56 B 1.40 B 1.38 B
    Selling, General & Admin Expenses 1.25 B 1.19 B 1.11 B 1.03 B 1.19 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 199.20 M 159.80 M 137.50 M 141.80 M 168.70 M
    Operating Income 527.30 M 503.50 M 442.50 M 368.90 M 197.10 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 577.60 M 27.30 M 9.50 M 25.60 M 50.40 M
    Non-operating Interest Income 8.30 M 9.10 M 9.10 M 8.40 M 10.20 M
    Reserves Inc (Dec) 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 20.40 M -6.20 M -7.90 M 1.50 M -11.50 M
    Earnings Before Interest & Taxes (EBIT) -21.60 M 479.10 M 434.20 M 353.20 M 145.40 M
    Interest Expenses On Debt 258.80 M 274.00 M 272.50 M 258.20 M 250.80 M
    Interest Capitalized 0.00 500,000.00 200,000.00 0.00 0.00
    Pretax Income -280.40 M 205.10 M 162.20 M 95.20 M -105.40 M
    Income Taxes 54.50 M 69.30 M 58.90 M 43.30 M 30.80 M
    Current Domestic Income Tax 6.20 M 500,000.00 500,000.00 -4.00 M 18.50 M
    Current Foreign Income Tax 79.00 M 68.60 M 88.40 M 86.50 M 78.20 M
    Deferred Domestic Income Tax -36.00 M 18.40 M -11.20 M -21.70 M -48.20 M
    Deferred Foreign Income Tax 5.30 M -18.20 M -18.80 M -17.50 M -17.70 M
    Income Tax Credits
    Minority Interest 8.00 M 8.20 M 7.90 M 5.70 M 5.80 M
    Equity in Earnings 300,000.00 1.40 M 3.50 M 1.60 M 3.20 M
    After Tax Income Expense
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -342.60 M 129.00 M 98.90 M 47.80 M -138.80 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -342.60 M 129.00 M 98.90 M 47.80 M -138.80 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -342.60 M 129.00 M 98.90 M 47.80 M -138.80 M