• PEPSICO INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 39.47 B 35.14 B 32.56 B 29.26 B 26.97 B
    Cost of Goods Sold (Excluding Depreciation) 16.67 B 14.52 B 13.02 B 12.29 B 11.30 B
    Depreciation, Depletion and Amortization 1.43 B 1.41 B 1.31 B 1.26 B 1.22 B
    Gross Income 21.38 B 19.21 B 18.24 B 15.71 B 14.45 B
    Selling, General & Admin Expenses 14.11 B 12.77 B 12.31 B 10.30 B 9.46 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 1.61 B 1.44 B 1.52 B 1.42 B 1.39 B
    Operating Income 7.27 B 6.44 B 5.92 B 5.41 B 4.99 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 102.00 M 150.00 M 206.00 M 224.00 M
    Non-operating Interest Income 125.00 M 173.00 M 159.00 M 74.00 M 51.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 7.30 B 6.61 B 6.08 B 5.33 B 4.83 B
    Interest Expenses On Debt 245.00 M 255.00 M 261.00 M 169.00 M 167.00 M
    Interest Capitalized 21.00 M 16.00 M 5.00 M 2.00 M 4.00 M
    Pretax Income 7.07 B 6.37 B 5.82 B 5.17 B 4.67 B
    Income Taxes 1.97 B 1.35 B 2.30 B 1.37 B 1.42 B
    Current Domestic Income Tax 1.53 B 832.00 M 1.76 B 1.10 B 1.41 B
    Current Foreign Income Tax 489.00 M 569.00 M 426.00 M 256.00 M 341.00 M
    Deferred Domestic Income Tax 24.00 M -38.00 M 148.00 M 12.00 M -276.00 M
    Deferred Foreign Income Tax -66.00 M -16.00 M -26.00 M 5.00 M -47.00 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 560.00 M 616.00 M 557.00 M 380.00 M 323.00 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 38.00 M 0.00
    Net Income Before Extra Items/Preferred Div 5.66 B 5.64 B 4.08 B 4.21 B 3.57 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 5.66 B 5.64 B 4.08 B 4.21 B 3.57 B
    Preferred Dividend Requirements 12.00 M 11.00 M 18.00 M 25.00 M 3.00 M
    Net Income Available to Common 5.66 B 5.64 B 4.08 B 4.21 B 3.57 B