• WESCO FINL CORP Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2007 FY2006 FY2005 FY2004 FY2003
    Net Sales/Revenues 515.81 M 521.22 M 498.26 M 472.47 M 516.09 M
    Cost of Goods Sold (Excluding Depreciation) 101.77 M 112.49 M 114.52 M 110.31 M 100.61 M
    Depreciation, Depletion and Amortization 41.52 M 41.73 M 38.89 M 36.47 M 44.11 M
    Gross Income 372.53 M 367.00 M 344.86 M 325.69 M 371.36 M
    Selling, General & Admin Expenses 280.73 M 265.33 M 262.59 M 261.43 M 278.09 M
    Other Operating Expense 43.58 M 46.20 M 34.92 M 32.06 M 82.50 M
    Operating Expenses - Total — — — — —
    Operating Income 48.22 M 55.47 M 47.35 M 32.19 M 10.78 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 0.00 0.00 0.00 0.00 0.00
    Non-operating Interest Income 90.87 M 84.50 M 56.79 M 36.84 M 44.76 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 24.24 M 0.00 333.24 M 0.00 53.47 M
    Earnings Before Interest & Taxes (EBIT) 163.33 M 139.98 M 437.38 M 69.03 M 109.00 M
    Interest Expenses On Debt 2.41 M 2.71 M 1.58 M 799,000.00 749,000.00
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 160.93 M 137.27 M 435.80 M 68.24 M 108.26 M
    Income Taxes 51.76 M 45.23 M 141.22 M 20.81 M 34.85 M
    Current Domestic Income Tax 50.27 M 46.87 M 38.82 M 16.98 M 39.96 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax 1.49 M -1.64 M 102.41 M 3.82 M -5.11 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 -1.31 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 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div 109.16 M 92.03 M 294.58 M 47.43 M 74.71 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends 109.16 M 92.03 M 294.58 M 47.43 M 74.71 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 109.16 M 92.03 M 294.58 M 47.43 M 74.71 M