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  • THOMAS & BETTS CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 2.47 B 2.14 B 1.87 B 1.70 B 1.52 B
    Cost of Goods Sold (Excluding Depreciation) 1.61 B 1.39 B 1.23 B 1.12 B 1.01 B
    Depreciation, Depletion and Amortization 80.44 M 57.77 M 47.84 M 48.40 M 51.80 M
    Gross Income 787.58 M 691.12 M 594.59 M 523.03 M 452.74 M
    Selling, General & Admin Expenses 439.32 M 394.72 M 348.78 M 319.03 M 308.62 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 83.55 M 80.41 M 45.11 M 52.07 M 55.69 M
    Operating Income 348.26 M 296.39 M 245.81 M 204.00 M 144.12 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 35.70 M 7.00 M 0.00 0.00 0.00
    Non-operating Interest Income 4.70 M 10.60 M 15.10 M 12.00 M 4.70 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 161.95 M -2.28 M 1.52 M -4.30 M 12.15 M
    Earnings Before Interest & Taxes (EBIT) 479.21 M 297.72 M 262.43 M 211.70 M 160.97 M
    Interest Expenses On Debt 48.13 M 34.12 M 29.94 M 37.21 M 35.31 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 431.08 M 263.60 M 232.49 M 174.48 M 125.66 M
    Income Taxes 157.40 M 80.22 M 58.31 M 62.45 M 34.58 M
    Current Domestic Income Tax 118.41 M 25.42 M 3.39 M 2.95 M 3.90 M
    Current Foreign Income Tax 51.81 M 43.64 M 36.24 M 32.11 M 17.41 M
    Deferred Domestic Income Tax -8.60 M 10.51 M 19.96 M 30.40 M 15.42 M
    Deferred Foreign Income Tax -4.22 M 640,000.00 -1.28 M -3.01 M -2.15 M
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings 0.00 294,000.00 952,000.00 1.38 M 2.17 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations -255,000.00 -460,000.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 273.43 M 183.22 M 175.13 M 113.41 M 93.26 M
    Extra Items & Gain (Loss) Sale of Assets -8.10 M 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 265.33 M 183.22 M 175.13 M 113.41 M 93.26 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 273.43 M 183.22 M 175.13 M 113.41 M 93.26 M