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  • REXAM PLC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 8.51 B 7.25 B 6.13 B 5.87 B 5.67 B
    Cost of Goods Sold (Excluding Depreciation) 5.93 B 4.95 B 4.17 B 3.72 B 4.64 B
    Depreciation, Depletion and Amortization 408.93 M 317.22 M 263.83 M 311.89 M 465.29 M
    Gross Income 2.17 B 1.99 B 1.70 B 1.84 B 557.24 M
    Selling, General & Admin Expenses — — — — —
    Other Operating Expense 1.46 B 1.29 B 1.02 B 1.12 B 23.91 M
    Operating Expenses - Total 268.61 M 299.60 M 221.14 M 226.80 M 243.76 M
    Operating Income 709.18 M 700.69 M 681.87 M 719.89 M 533.34 M
    Extraordinary Credit - Pretax 42.37 M 128.49 M 111.48 M 97.92 M 29.43 M
    Extraordinary Charge - Pretax 119.73 M 58.22 M 131.91 M 25.39 M 80.92 M
    Non-operating Interest Income 22.10 M 28.11 M 24.15 M 21.76 M 23.91 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 — — — —
    Other Income/Expenses - Net 90.26 M -64.25 M -13.01 M -83.41 M -14.71 M
    Earnings Before Interest & Taxes (EBIT) 744.18 M 734.83 M 672.58 M 730.77 M 491.04 M
    Interest Expenses On Debt 303.93 M 212.82 M 191.37 M 143.25 M 141.61 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 440.24 M 522.01 M 481.21 M 587.52 M 349.43 M
    Income Taxes 127.10 M 172.66 M 135.63 M 195.84 M 130.58 M
    Current Domestic Income Tax 88.42 M 82.32 M 55.74 M 94.29 M -18.39 M
    Current Foreign Income Tax 112.18 M 103.66 M — — —
    Deferred Domestic Income Tax 38.68 M 90.35 M 79.89 M 101.55 M 36.78 M
    Deferred Foreign Income Tax — — — — —
    Income Tax Credits — — — — —
    Minority Interest -1.84 M 0.00 0.00 0.00 1.84 M
    Equity in Earnings 1.84 M 0.00 16.72 M 12.69 M 3.68 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 36.14 M 52.02 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div 316.83 M 385.48 M 414.32 M 404.37 M 220.69 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 96.37 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 316.83 M 481.85 M 414.32 M 404.37 M 220.69 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 9.20 M
    Net Income Available to Common 316.83 M 385.48 M 414.32 M 404.37 M 211.50 M