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  • THOMSON REUTERS CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2006 FY2005 FY2004 FY2003 FY2002
    Net Sales/Revenues 5.54 B 4.75 B 4.22 B 3.87 B 3.54 B
    Cost of Goods Sold (Excluding Depreciation) 1.58 B 2.34 B 2.12 B 2.18 B 2.04 B
    Depreciation, Depletion and Amortization 229.80 M 205.90 M 178.60 M 176.40 M 167.40 M
    Gross Income 3.72 B 2.20 B 1.92 B 1.51 B 1.34 B
    Selling, General & Admin Expenses 2.23 B 454.40 M 478.30 M 448.80 M 342.60 M
    Other Operating Expense 1.07 B 1.27 B 1.05 B 717.10 M 647.00 M
    Operating Expenses - Total 0.00 0.00 0.00 0.00
    Operating Income 420.70 M 471.50 M 392.10 M 342.10 M 348.90 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 10.40 M
    Extraordinary Charge - Pretax 0.00 8.40 M 76.00 M 56.20 M 0.00
    Non-operating Interest Income 20.00 M 9.00 M 2.60 M 2.70 M 1.70 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net -6.50 M -13.70 M -10.30 M -7.10 M 4.50 M
    Earnings Before Interest & Taxes (EBIT) 434.20 M 458.40 M 308.40 M 281.50 M 365.50 M
    Interest Expenses On Debt 120.50 M 116.10 M 119.30 M 135.60 M 141.30 M
    Interest Capitalized 5.20 M 5.50 M 5.60 M 1.80 M 4.60 M
    Pretax Income 318.90 M 347.80 M 194.70 M 147.70 M 228.80 M
    Income Taxes 132.50 M 141.90 M 81.80 M 65.60 M 94.20 M
    Current Domestic Income Tax 138.20 M 129.70 M 78.50 M 17.30 M 10.50 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -5.70 M 12.20 M 3.30 M 48.30 M 83.70 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 22.00 M 11.50 M 1.40 M 8.10 M 14.80 M
    Equity in Earnings 43.50 M 35.00 M 20.50 M 25.40 M 21.70 M
    After Tax Income Expense 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 59.00 M -4.20 M 0.00
    Net Income Before Extra Items/Preferred Div 207.90 M 229.40 M 191.00 M 95.20 M 141.50 M
    Extra Items & Gain (Loss) Sale of Assets 14.40 M -3.40 M 0.00 0.00 0.00
    Net Income Before Preferred Dividends 222.30 M 226.00 M 191.00 M 95.20 M 141.50 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 207.90 M 229.40 M 191.00 M 95.20 M 141.50 M