• UNITED TECHNOLOGIES CORP Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 53.92 B 47.12 B 42.28 B 36.70 B 30.72 B
    Cost of Goods Sold (Excluding Depreciation) 38.64 B 33.48 B 29.77 B 25.70 B 21.58 B
    Depreciation, Depletion and Amortization 1.17 B 1.03 B 984.00 M 978.00 M 799.00 M
    Gross Income 14.11 B 12.60 B 11.52 B 10.02 B 8.34 B
    Selling, General & Admin Expenses 7.73 B 6.93 B 6.54 B 5.68 B 4.65 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 8.33 B 7.10 B 7.05 B 6.12 B 4.57 B
    Operating Income 6.38 B 5.67 B 4.99 B 4.34 B 3.69 B
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 166.00 M 288.00 M 267.00 M 632.00 M 182.00 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 840.00 M 712.00 M 461.00 M 757.00 M 336.00 M
    Earnings Before Interest & Taxes (EBIT) 7.05 B 6.10 B 5.18 B 4.47 B 3.84 B
    Interest Expenses On Debt 682.00 M 625.00 M 514.00 M 374.00 M 385.00 M
    Interest Capitalized 16.00 M 19.00 M 16.00 M 11.00 M 10.00 M
    Pretax Income 6.38 B 5.49 B 4.68 B 4.11 B 3.47 B
    Income Taxes 1.84 B 1.49 B 1.25 B 1.08 B 941.00 M
    Current Domestic Income Tax 572.00 M 678.00 M 294.00 M 238.00 M 172.00 M
    Current Foreign Income Tax 1.21 B 1.03 B 697.00 M 638.00 M 515.00 M
    Deferred Domestic Income Tax 160.00 M -44.00 M 141.00 M 256.00 M 213.00 M
    Deferred Foreign Income Tax -102.00 M -170.00 M 121.00 M -47.00 M 41.00 M
    Income Tax Credits
    Minority Interest 324.00 M 266.00 M 267.00 M 234.00 M 168.00 M
    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 4.22 B 3.73 B 3.16 B 2.79 B 2.36 B
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -95.00 M 0.00 0.00
    Net Income Before Preferred Dividends 4.22 B 3.73 B 3.07 B 2.79 B 2.36 B
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 24.00 M
    Net Income Available to Common 4.22 B 3.73 B 3.16 B 2.79 B 2.36 B