• UNILEVER N V Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 55.44 B 50.20 B 49.11 B 48.18 B 48.74 B
    Cost of Goods Sold (Excluding Depreciation) 26.47 B 24.16 B 24.16 B 21.89 B 23.17 B
    Depreciation, Depletion and Amortization 1.30 B 1.20 B 1.04 B 1.02 B 2.26 B
    Gross Income 27.67 B 24.84 B 23.92 B 25.28 B 23.31 B
    Selling, General & Admin Expenses 19.65 B 17.69 B 16.63 B 18.08 B 16.93 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 4.34 B 3.57 B 3.38 B 3.45 B 3.21 B
    Operating Income 8.02 B 7.15 B 7.29 B 7.20 B 6.39 B
    Extraordinary Credit - Pretax 754.65 M 1.69 B 85.42 M 41.23 M 463.49 M
    Extraordinary Charge - Pretax 1.21 B 1.30 B 981.73 M 2.37 B 578.79 M
    Non-operating Interest Income 202.80 M 162.08 M 160.94 M 181.16 M 324.21 M
    Reserves Inc (Dec) 0.00 0.00
    Pretax Equity in Earnings
    Other Income/Expenses - Net -52.43 M -976.26 M 151.04 M 417.30 M -163.25 M
    Earnings Before Interest & Taxes (EBIT) 7.72 B 6.73 B 6.70 B 5.47 B 6.43 B
    Interest Expenses On Debt 765.69 M 749.61 M 834.41 M 895.82 M 1.28 B
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 6.95 B 5.98 B 5.87 B 4.58 B 5.16 B
    Income Taxes 1.56 B 1.45 B 1.55 B 1.01 B 1.75 B
    Current Domestic Income Tax 1.23 B 1.22 B 1.39 B 1.63 B
    Current Foreign Income Tax 0.00
    Deferred Domestic Income Tax 325.59 M 229.19 M 159.70 M -613.46 M
    Deferred Foreign Income Tax 0.00
    Income Tax Credits
    Minority Interest 342.15 M 341.88 M 258.74 M 232.39 M 284.26 M
    Equity in Earnings 209.70 M 144.35 M 27.24 M 51.23 M 26.26 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 5.26 B 4.33 B 4.09 B 3.38 B 3.15 B
    Extra Items & Gain (Loss) Sale of Assets 110.37 M 1.68 B 585.57 M 58.72 M 0.00
    Net Income Before Preferred Dividends 5.37 B 6.02 B 4.68 B 3.44 B 3.15 B
    Preferred Dividend Requirements 9.66 M 7.60 M 13.62 M 34.98 M 30.82 M
    Net Income Available to Common 5.25 B 4.32 B 4.08 B 3.35 B 3.12 B