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  • VALSPAR CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 3.48 B 3.25 B 2.98 B 2.71 B 2.44 B
    Cost of Goods Sold (Excluding Depreciation) 2.43 B 2.21 B 2.01 B 1.85 B 1.62 B
    Depreciation, Depletion and Amortization 80.83 M 71.81 M 68.72 M 68.40 M 60.54 M
    Gross Income 969.49 M 965.85 M 900.94 M 780.83 M 762.50 M
    Selling, General & Admin Expenses 676.12 M 656.28 M 593.50 M 509.97 M 490.14 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 93.35 M 145.33 M 152.17 M 148.63 M 145.08 M
    Operating Income 293.38 M 309.57 M 307.44 M 270.86 M 272.36 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 9.60 M 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00 0.00 0.00
    Reserves Inc (Dec) 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 -6.93 M 11.86 M -3.80 M -10.22 M -2.42 M
    Earnings Before Interest & Taxes (EBIT) 286.44 M 321.43 M 303.64 M 270.24 M 269.94 M
    Interest Expenses On Debt 57.74 M 61.66 M 46.21 M 44.52 M 41.40 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 228.70 M 259.77 M 257.43 M 225.72 M 228.54 M
    Income Taxes 77.93 M 87.66 M 82.18 M 78.10 M 85.70 M
    Current Domestic Income Tax 60.18 M 66.92 M 59.68 M 45.72 M 62.53 M
    Current Foreign Income Tax 25.24 M 15.70 M 20.70 M 26.25 M 18.82 M
    Deferred Domestic Income Tax -3.33 M 226,000.00 2.36 M 10.87 M 5.14 M
    Deferred Foreign Income Tax -4.16 M 4.82 M -563,000.00 -4.74 M -796,000.00
    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
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 150.77 M 172.12 M 175.25 M 147.62 M 142.84 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 150.77 M 172.12 M 175.25 M 147.62 M 142.84 M
    Preferred Dividend Requirements 12.20 M 18.62 M 0.00 0.00 0.00
    Net Income Available to Common 138.57 M 153.50 M 175.25 M 147.62 M 142.84 M