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  • SMITH & NEPHEW PLC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.80 B 3.37 B 2.78 B 2.55 B 2.30 B
    Cost of Goods Sold (Excluding Depreciation) 855.00 M 806.00 M 627.00 M 576.00 M 496.55 M
    Depreciation, Depletion and Amortization 259.00 M 227.00 M 166.00 M 145.00 M 128.74 M
    Gross Income 2.69 B 2.34 B 1.99 B 1.83 B 1.67 B
    Selling, General & Admin Expenses 2.02 B 1.82 B 1.47 B 1.35 B 1.24 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 104.81 M 103.65 M 94.11 M
    Operating Income 663.00 M 519.00 M 515.00 M 482.00 M 428.51 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00
    Extraordinary Charge - Pretax 48.00 M 42.00 M 0.00 84.00 M 147.13 M
    Non-operating Interest Income 5.00 M 10.00 M 19.00 M 27.00 M 31.26 M
    Reserves Inc (Dec)
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 14.00 M 22.00 M 25.00 M 21.00 M 18.39 M
    Earnings Before Interest & Taxes (EBIT) 634.00 M 509.00 M 559.00 M 446.00 M 331.04 M
    Interest Expenses On Debt 71.00 M 40.00 M 9.00 M 18.00 M 23.91 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 563.00 M 469.00 M 550.00 M 428.00 M 307.13 M
    Income Taxes 187.00 M 153.00 M 156.00 M 126.00 M 82.76 M
    Current Domestic Income Tax 36.00 M 40.00 M 20.00 M 29.00 M 27.59 M
    Current Foreign Income Tax 173.00 M 149.00 M 105.00 M 104.00 M 99.31 M
    Deferred Domestic Income Tax -22.00 M -36.00 M 31.00 M -7.00 M -44.14 M
    Deferred Foreign Income Tax
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 999,995.82 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 31.00 M 29.43 M 0.00
    Net Income Before Extra Items/Preferred Div 377.00 M 316.00 M 394.00 M 333.00 M 253.79 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 351.00 M 0.00 0.00
    Net Income Before Preferred Dividends 377.00 M 316.00 M 745.00 M 333.00 M 253.79 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 377.00 M 316.00 M 394.00 M 333.00 M 253.79 M