• PHH CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 2.14 B 2.43 B 2.47 B 2.40 B 2.97 B
    Cost of Goods Sold (Excluding Depreciation) 326.00 M 336.00 M 389.00 M 395.00 M 920.00 M
    Depreciation, Depletion and Amortization 1.26 B 1.26 B 1.22 B 1.17 B 62.00 M
    Gross Income 554.00 M 833.00 M 862.00 M 834.00 M 1.99 B
    Selling, General & Admin Expenses 77.00 M 78.00 M 78.00 M 83.00 M 345.00 M
    Other Operating Expense 405.00 M 413.00 M 445.00 M 579.00 M —
    Operating Expenses - Total 124.00 M 119.00 M 121.00 M 124.00 M 208.00 M
    Operating Income 72.00 M 342.00 M 339.00 M 172.00 M —
    Extraordinary Credit - Pretax 96.00 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 151.00 M 41.00 M 0.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    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 0.00 0.00 0.00 0.00 —
    Earnings Before Interest & Taxes (EBIT) 168.00 M 191.00 M 298.00 M — —
    Interest Expenses On Debt 213.00 M 195.00 M 139.00 M — —
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income -45.00 M -4.00 M 159.00 M 172.00 M 468.00 M
    Income Taxes -34.00 M 10.00 M 87.00 M 78.00 M 183.00 M
    Current Domestic Income Tax 25.00 M 33.00 M 56.00 M 257.00 M -45.00 M
    Current Foreign Income Tax 16.00 M 1.00 M 6.00 M 6.00 M 0.00
    Deferred Domestic Income Tax -64.00 M -29.00 M 27.00 M -184.00 M 224.00 M
    Deferred Foreign Income Tax -5.00 M 5.00 M -2.00 M -1.00 M 4.00 M
    Income Tax Credits — — — — —
    Minority Interest 1.00 M 2.00 M -1.00 M 0.00 1.00 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 -1.00 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div -12.00 M -16.00 M 72.00 M 94.00 M 284.00 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 118.00 M 0.00
    Net Income Before Preferred Dividends -12.00 M -16.00 M 72.00 M 212.00 M 284.00 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -12.00 M -16.00 M 72.00 M 94.00 M 284.00 M