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  • STANDARD PAC CORP NEW Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.55 B 2.91 B 3.96 B 4.01 B 3.35 B
    Cost of Goods Sold (Excluding Depreciation) 2.24 B 3.10 B 2.97 B 2.92 B 2.52 B
    Depreciation, Depletion and Amortization 6.63 M 8.40 M 7.74 M 5.94 M 4.04 M
    Gross Income -693.47 M -199.23 M 982.93 M 1.09 B 828.66 M
    Selling, General & Admin Expenses 283.60 M 387.98 M 472.13 M 439.85 M 343.87 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 216.42 M 280.51 M 280.90 M 345.29 M 286.12 M
    Operating Income -977.07 M -587.21 M 510.80 M 648.27 M 484.79 M
    Extraordinary Credit - Pretax 1.10 M 2.80 M 0.00 0.00 0.00
    Extraordinary Charge - Pretax 92.08 M 76.80 M 333.90 M 5.90 M 10.15 M
    Non-operating Interest Income
    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 -95,000.00 6.00 M 18.72 M 7.25 M -7.92 M
    Earnings Before Interest & Taxes (EBIT) -1.07 B -655.21 M 195.61 M 649.62 M 466.71 M
    Interest Expenses On Debt 14.27 M 0.00 0.00 0.00 87.08 M
    Interest Capitalized 0.00 0.00 0.00 0.00 79.56 M
    Pretax Income -1.08 B -655.21 M 195.61 M 649.62 M 459.19 M
    Income Taxes -5.50 M -149.00 M 70.04 M 269.83 M 196.80 M
    Current Domestic Income Tax 129.75 M -194.70 M 193.08 M 290.53 M 208.42 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -135.25 M 45.69 M -123.04 M -20.70 M -11.62 M
    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 -150.88 M -188.98 M -1.88 M 61.20 M 53.43 M
    After Tax Income Expense 0.00 0.00 0.00
    Discontinued Operations -2.29 M 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -1.23 B -695.18 M 123.69 M 440.98 M 315.82 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 -72.09 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends -1.23 B -767.27 M 123.69 M 440.98 M 315.82 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -1.23 B -767.27 M 123.69 M 440.98 M 315.82 M