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  • PEPSIAMERICAS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 4.94 B 4.48 B 3.97 B 3.73 B 3.34 B
    Cost of Goods Sold (Excluding Depreciation) 2.75 B 2.45 B 2.17 B 1.98 B 1.75 B
    Depreciation, Depletion and Amortization 204.30 M 204.40 M 193.40 M 184.70 M 176.40 M
    Gross Income 1.98 B 1.82 B 1.61 B 1.56 B 1.42 B
    Selling, General & Admin Expenses 1.49 B 1.38 B 1.24 B 1.18 B 1.08 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 223.20 M 221.10 M 216.10 M 142.50 M 120.90 M
    Operating Income 496.20 M 438.60 M 375.10 M 386.80 M 343.60 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 16.60 M 0.00
    Extraordinary Charge - Pretax 23.00 M 10.30 M 21.00 M 15.60 M 3.90 M
    Non-operating Interest Income 6.80 M 3.20 M 3.90 M 3.50 M 3.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00
    Other Income/Expenses - Net -7.90 M 7.20 M -9.60 M -4.90 M 4.70 M
    Earnings Before Interest & Taxes (EBIT) 472.10 M 438.70 M 348.40 M 386.40 M 347.40 M
    Interest Expenses On Debt 117.90 M 112.40 M 105.20 M 87.80 M 65.10 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 354.20 M 326.30 M 243.20 M 298.60 M 282.30 M
    Income Taxes 107.80 M 112.00 M 90.50 M 108.80 M 100.40 M
    Current Domestic Income Tax 72.90 M 86.10 M 91.10 M 98.60 M 51.70 M
    Current Foreign Income Tax 35.30 M 19.80 M 1.90 M 200,000.00 100,000.00
    Deferred Domestic Income Tax -100,000.00 900,000.00 -6.50 M 13.70 M 48.90 M
    Deferred Foreign Income Tax -300,000.00 5.20 M 4.00 M -3.70 M -300,000.00
    Income Tax Credits
    Minority Interest 9.70 M 100,000.00 0.00 0.00 0.00
    Equity in Earnings -1.10 M 0.00 5.60 M 4.90 M -100,000.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -9.20 M -2.10 M 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 226.40 M 212.10 M 158.30 M 194.70 M 181.90 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 226.40 M 212.10 M 158.30 M 194.70 M 181.90 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 226.40 M 212.10 M 158.30 M 194.70 M 181.90 M