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  • NESS TECHNOLOGIES INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 664.81 M 562.30 M 474.32 M 385.44 M 304.52 M
    Cost of Goods Sold (Excluding Depreciation) 456.59 M 385.78 M 329.94 M 267.62 M 206.61 M
    Depreciation, Depletion and Amortization 18.53 M 13.57 M 12.16 M 7.61 M 5.12 M
    Gross Income 189.69 M 162.95 M 132.21 M 110.20 M 92.80 M
    Selling, General & Admin Expenses 158.24 M 132.17 M 98.60 M 83.76 M 71.75 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 45.08 M 32.07 M 23.07 M 23.93 M 17.08 M
    Operating Income 31.45 M 30.77 M 33.61 M 26.44 M 21.05 M
    Extraordinary Credit - Pretax 18.37 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 15.21 M 0.00 0.00 0.00
    Non-operating Interest Income 2.17 M 1.65 M 1.94 M 1.88 M 393,000.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -2.27 M -464,000.00 5.06 M -444,000.00 369,000.00
    Earnings Before Interest & Taxes (EBIT) 49.71 M 16.75 M 40.61 M 27.88 M 21.81 M
    Interest Expenses On Debt 5.96 M 2.03 M 2.93 M 3.20 M 4.31 M
    Interest Capitalized 0.00 0.00 0.00 0.00
    Pretax Income 43.76 M 14.72 M 37.68 M 24.68 M 17.50 M
    Income Taxes 8.30 M 4.63 M 8.04 M 3.52 M 2.32 M
    Current Domestic Income Tax 3.91 M 9.48 M 6.44 M 6.79 M 2.93 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 4.38 M -4.86 M -775,000.00 -3.27 M -610,000.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 -101,000.00 156,000.00
    Equity in Earnings 0.00 0.00 168,000.00 -65,000.00 -647,000.00
    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 35.46 M 10.09 M 29.81 M 21.19 M 14.38 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 495,000.00 0.00
    Net Income Before Preferred Dividends 35.46 M 10.09 M 29.81 M 21.69 M 14.38 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 35.46 M 10.09 M 29.81 M 21.19 M 14.38 M