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  • VALUECLICK INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 625.81 M 616.51 M 545.62 M 304.01 M 169.18 M
    Cost of Goods Sold (Excluding Depreciation) 193.67 M 177.72 M 158.60 M 81.77 M 44.57 M
    Depreciation, Depletion and Amortization 39.26 M 35.71 M 31.06 M 19.25 M 10.30 M
    Gross Income 392.87 M 403.08 M 355.95 M 202.99 M 114.30 M
    Selling, General & Admin Expenses 318.50 M 293.31 M 241.89 M 138.68 M 79.06 M
    Other Operating Expense 0.00 0.00 11.94 M 0.00 739,000.00
    Operating Expenses - Total 91.45 M 128.84 M 15.65 M 18.02 M 30.17 M
    Operating Income 74.37 M 109.77 M 102.12 M 64.30 M 34.51 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 1.00 M
    Extraordinary Charge - Pretax 322.00 M 0.00 0.00 0.00 0.00
    Non-operating Interest Income 2.17 M 12.03 M 8.00 M 5.08 M 3.66 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 73,000.00 8.07 M
    Earnings Before Interest & Taxes (EBIT) -245.46 M 121.80 M 110.13 M
    Interest Expenses On Debt 0.00 0.00 0.00
    Interest Capitalized
    Pretax Income -245.46 M 121.80 M 110.13 M 69.45 M 47.24 M
    Income Taxes -26.97 M 51.45 M 47.56 M 28.81 M -40.51 M
    Current Domestic Income Tax 26.44 M 63.46 M 50.97 M 29.01 M 22.84 M
    Current Foreign Income Tax 1.95 M 4.26 M 2.27 M 1.82 M -73,000.00
    Deferred Domestic Income Tax -55.23 M -14.34 M -4.95 M -1.48 M -7.10 M
    Deferred Foreign Income Tax -128,000.00 -1.93 M -739,000.00 -546,000.00 490,000.00
    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 0.00 0.00 0.00
    Discontinued Operations -608,000.00 264,000.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -219.10 M 70.61 M 62.57 M 40.64 M 87.76 M
    Extra Items & Gain (Loss) Sale of Assets 4.98 M 0.00 0.00 0.00 130,000.00
    Net Income Before Preferred Dividends -214.11 M 70.61 M 62.57 M 40.64 M 31.22 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -218.49 M 70.61 M 62.57 M 40.64 M 31.22 M