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  • USEC INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 1.61 B 1.93 B 1.85 B 1.56 B 1.42 B
    Cost of Goods Sold (Excluding Depreciation) 1.35 B 1.60 B 1.48 B 1.29 B 1.19 B
    Depreciation, Depletion and Amortization 34.20 M 39.50 M 36.70 M 35.00 M 31.80 M
    Gross Income 228.80 M 287.50 M 336.90 M 229.50 M 194.10 M
    Selling, General & Admin Expenses 164.50 M 172.60 M 154.30 M 148.80 M 122.60 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 72.60 M 51.60 M 47.90 M 0.00 63.90 M
    Operating Income 64.30 M 114.90 M 182.60 M 80.70 M 71.50 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 1.00 M 4.40 M
    Extraordinary Charge - Pretax 0.00 0.00 3.90 M 14.90 M 2.70 M
    Non-operating Interest Income 24.70 M 33.80 M 6.20 M 10.50 M 3.90 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 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 89.00 M 148.70 M 184.90 M 77.30 M 77.10 M
    Interest Expenses On Debt 17.30 M 16.90 M 14.50 M 40.00 M 40.50 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 71.70 M 131.80 M 170.40 M 37.30 M 36.60 M
    Income Taxes 23.00 M 35.20 M 64.20 M 15.00 M 13.10 M
    Current Domestic Income Tax 19.90 M 75.80 M 77.60 M 58.20 M 11.50 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 3.10 M -40.60 M -13.40 M -43.20 M 1.60 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    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
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 48.70 M 96.60 M 106.20 M 22.30 M 23.50 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 48.70 M 96.60 M 106.20 M 22.30 M 23.50 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 55.20 M 99.50 M 106.20 M 22.30 M 23.50 M