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  • PRICE T ROWE GROUP INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY FY FY FY FY
    Net Sales/Revenues 2.12 B 2.23 B 1.82 B 1.52 B 1.28 B
    Cost of Goods Sold (Excluding Depreciation)
    Depreciation, Depletion and Amortization 62.30 M 54.00 M 46.90 M 42.27 M 40.02 M
    Gross Income
    Selling, General & Admin Expenses 1.02 B 996.60 M 837.80 M 682.93 M 598.59 M
    Other Operating Expense 184.60 M 181.30 M 143.40 M 131.94 M 113.16 M
    Operating Expenses - Total
    Operating Income 848.50 M 996.40 M 786.60 M 654.65 M 527.59 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 91.30 M 0.00 0.00 0.00 0.00
    Non-operating Interest Income 39.00 M 75.20 M 71.70 M 24.74 M 9.50 M
    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 5.20 M 0.00 0.00 -3.30 M
    Earnings Before Interest & Taxes (EBIT) 801.20 M 1.08 B 862.90 M 683.42 M 534.78 M
    Interest Expenses On Debt 5.00 M 4.80 M 4.60 M 4.03 M 992,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 796.20 M 1.08 B 858.30 M 679.39 M 533.78 M
    Income Taxes 305.40 M 406.20 M 328.70 M 248.46 M 196.52 M
    Current Domestic Income Tax 338.80 M 421.90 M 347.70 M 255.58 M 197.08 M
    Current Foreign Income Tax
    Deferred Domestic Income Tax -33.40 M -15.70 M -19.00 M -7.12 M -558,000.00
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    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 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 490.80 M 670.60 M 529.60 M 430.93 M 337.26 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 490.80 M 670.60 M 529.60 M 430.93 M 337.26 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 490.80 M 670.60 M 529.60 M 430.93 M 337.26 M