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  • SAFETY FIRST TR SER 2009-2 Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 2.22 B 2.09 B 1.91 B 1.79 B 1.74 B
    Cost of Goods Sold (Excluding Depreciation) 894.15 M 856.60 M 794.11 M 752.56 M 737.39 M
    Depreciation, Depletion and Amortization 76.24 M 79.56 M 77.16 M 82.94 M 96.78 M
    Gross Income 1.25 B 1.16 B 1.04 B 951.60 M 906.93 M
    Selling, General & Admin Expenses 784.97 M 744.23 M 684.11 M 635.82 M 626.46 M
    Other Operating Expense 50.46 M 63.93 M 44.57 M 42.04 M 46.34 M
    Operating Expenses - Total 312.77 M 259.74 M 227.00 M 238.24 M 238.34 M
    Operating Income 418.86 M 349.15 M 311.27 M 273.72 M 234.13 M
    Extraordinary Credit - Pretax 7.56 M 11.33 M 2.24 M 8.50 M 6.66 M
    Extraordinary Charge - Pretax 20.32 M 123.35 M 33.40 M 31.76 M 24.94 M
    Non-operating Interest Income 8.59 M 15.35 M 14.69 M 13.92 M 12.07 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 30.95 M 6.51 M 22.42 M 32.82 M 11.83 M
    Earnings Before Interest & Taxes (EBIT) 258.98 M 317.23 M 297.20 M 239.74 M 238.67 M
    Interest Expenses On Debt 0.00 0.00 0.00 0.00 0.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 445.64 M 258.98 M 317.23 M 297.20 M 239.74 M
    Income Taxes 129.06 M 88.11 M 42.11 M 60.30 M 67.49 M
    Current Domestic Income Tax
    Current Foreign Income Tax
    Deferred Domestic Income Tax
    Deferred Foreign Income Tax
    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 8.53 M 0.00 0.00 10.63 M
    Net Income Before Extra Items/Preferred Div 316.58 M 179.40 M 275.12 M 236.89 M 182.88 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 316.58 M 179.40 M 275.12 M 236.89 M 182.88 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 316.58 M 179.40 M 275.12 M 236.89 M 182.88 M