• SARA LEE CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 13.21 B 11.98 B 11.46 B 16.03 B 19.12 B
    Cost of Goods Sold (Excluding Depreciation) 7.69 B 6.90 B 6.32 B 9.30 B 11.14 B
    Depreciation, Depletion and Amortization 525.00 M 539.00 M 701.00 M 751.00 M 720.00 M
    Gross Income 5.00 B 4.55 B 4.44 B 5.98 B 7.26 B
    Selling, General & Admin Expenses 3.94 B 3.85 B 3.85 B 4.65 B 5.65 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 905.00 M 979.00 M 1.08 B 1.20 B 1.36 B
    Operating Income 1.06 B 700.00 M 587.00 M 1.32 B 1.60 B
    Extraordinary Credit - Pretax 130.00 M 120.00 M 114.00 M 28.00 M 0.00
    Extraordinary Charge - Pretax 942.00 M 266.00 M 279.00 M 126.00 M 63.00 M
    Non-operating Interest Income 87.00 M 128.00 M 75.00 M 99.00 M 88.00 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 1.00 M 0.00 0.00 144.00 M 128.00 M
    Earnings Before Interest & Taxes (EBIT) 337.00 M 682.00 M 497.00 M 1.47 B 1.76 B
    Interest Expenses On Debt 205.00 M 281.00 M 325.00 M 288.00 M 271.00 M
    Interest Capitalized 18.00 M 20.00 M 20.00 M 0.00 0.00
    Pretax Income 150.00 M 421.00 M 192.00 M 1.18 B 1.49 B
    Income Taxes 201.00 M -11.00 M 161.00 M 99.00 M 248.00 M
    Current Domestic Income Tax 300.00 M 14.00 M 121.00 M -266.00 M -153.00 M
    Current Foreign Income Tax 168.00 M 123.00 M 30.00 M 179.00 M 263.00 M
    Deferred Domestic Income Tax -235.00 M -152.00 M 234.00 M 202.00 M 30.00 M
    Deferred Foreign Income Tax -32.00 M 4.00 M -224.00 M -16.00 M 108.00 M
    Income Tax Credits
    Minority Interest -10.00 M -8.00 M 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 123.00 M -362.00 M 33.00 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div -41.00 M 440.00 M 154.00 M 719.00 M 1.27 B
    Extra Items & Gain (Loss) Sale of Assets -38.00 M 64.00 M 401.00 M 0.00 0.00
    Net Income Before Preferred Dividends -79.00 M 504.00 M 555.00 M 719.00 M 1.27 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -41.00 M 440.00 M 31.00 M 719.00 M 1.27 B