• VERISIGN INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 1.50 B 1.58 B 1.61 B 1.12 B 1.05 B
    Cost of Goods Sold (Excluding Depreciation) 481.98 M 471.98 M 423.23 M 350.38 M 331.73 M
    Depreciation, Depletion and Amortization 230.60 M 231.53 M 190.95 M 165.08 M 296.56 M
    Gross Income 783.71 M 871.74 M 998.39 M 602.85 M 426.47 M
    Selling, General & Admin Expenses 712.95 M 763.69 M 755.30 M 466.18 M 419.52 M
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 114.17 M 179.14 M 159.53 M 170.60 M 137.00 M
    Operating Income 70.76 M 108.05 M 243.09 M 136.67 M 6.97 M
    Extraordinary Credit - Pretax 10.92 M 0.00 6.00 M 0.00 0.00
    Extraordinary Charge - Pretax 292.44 M 19.05 M 30.10 M 32.98 M 254.61 M
    Non-operating Interest Income 47.35 M 27.54 M 30.04 M 18.32 M 7.70 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00
    Other Income/Expenses - Net 53.93 M 30.86 M 18.90 M 74.57 M 3.42 M
    Earnings Before Interest & Taxes (EBIT) -109.48 M 147.40 M 267.93 M 196.58 M -4.80 B
    Interest Expenses On Debt 18.27 M 7.84 M 0.00 0.00 148.95 M
    Interest Capitalized 0.00
    Pretax Income -127.74 M 139.56 M 267.93 M 196.58 M -236.53 M
    Income Taxes 11.08 M -241.28 M 101.01 M 20.36 M 23.35 M
    Current Domestic Income Tax 19.38 M 9.18 M
    Current Foreign Income Tax 2.74 M 8.70 M
    Deferred Domestic Income Tax -10.49 M 2.15 M
    Deferred Foreign Income Tax -555,000.00 -9.66 M
    Income Tax Credits
    Minority Interest 3.84 M 2.88 M 4.70 M 2.62 M 0.00
    Equity in Earnings -2.02 M 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 3.82 M 1.04 M 12.62 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div -140.86 M 379.02 M 162.22 M 186.22 M -259.88 M
    Extra Items & Gain (Loss) Sale of Assets 1.36 M 0.00 266.76 M 0.00 0.00
    Net Income Before Preferred Dividends -139.50 M 379.02 M 428.98 M 186.22 M -259.88 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -140.86 M 379.02 M 162.22 M 186.22 M -259.88 M